Billed Entity:
144542
FRN:
1989071
Funding Year:
2010
470#:
640590000788054
471#:
719466
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,010.69
Last Date of Service:
 
Disbursed Amount:
$9,918.47
Payment Mode:
SPI
Remaining:
$19,092.22
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,561.43
$4,561.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,737.16
$54,737.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,737.16
$54,737.16
Discount Percent:
53
53
Requested Amount:
$29,010.69
$29,010.69