Billed Entity:
144494
FRN:
1967227
Funding Year:
2010
470#:
480630000750715
471#:
726544
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,281.86
Last Date of Service:
 
Disbursed Amount:
$5,655.31
Payment Mode:
SPI
Remaining:
$3,626.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,333.60
$1,333.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,003.20
$16,003.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,003.20
$16,003.20
Discount Percent:
58
58
Requested Amount:
$9,281.86
$9,281.86