Billed Entity:
144376
FRN:
1935075
Funding Year:
2010
470#:
276620000751875
471#:
706111
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,296.07
Last Date of Service:
 
Disbursed Amount:
$7,517.72
Payment Mode:
SPI
Remaining:
$6,778.35
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,323.71
$1,323.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,884.52
$15,884.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,884.52
$15,884.52
Discount Percent:
90
90
Requested Amount:
$14,296.07
$14,296.07