Billed Entity:
144568
FRN:
1937464
Funding Year:
2010
470#:
240580000779683
471#:
708786
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:
$11,119.68
Last Date of Service:
 
Disbursed Amount:
$7,916.03
Payment Mode:
SPI
Remaining:
$3,203.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,930.50
$1,930.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,166.00
$23,166.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,166.00
$23,166.00
Discount Percent:
48
48
Requested Amount:
$11,119.68
$11,119.68