Billed Entity:
144274
FRN:
2049021
Funding Year:
2010
470#:
194030000804043
471#:
749291
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,485.04
Last Date of Service:
 
Disbursed Amount:
$21,472.13
Payment Mode:
SPI
Remaining:
$12.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,034.61
$3,034.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,415.32
$36,415.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,415.32
$36,415.32
Discount Percent:
59
59
Requested Amount:
$21,485.04
$21,485.04