Billed Entity:
144552
FRN:
1994346
Funding Year:
2010
470#:
357420000781010
471#:
719483
SPIN:
143006742
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:
$17,359.98
Last Date of Service:
 
Disbursed Amount:
$17,359.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,494.25
$2,494.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,931.00
$29,931.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,931.00
$29,931.00
Discount Percent:
58
58
Requested Amount:
$17,359.98
$17,359.98