Billed Entity:
144624
FRN:
2013003
Funding Year:
2010
470#:
307440000803771
471#:
745882
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,536.00
Last Date of Service:
 
Disbursed Amount:
$13,415.93
Payment Mode:
SPI
Remaining:
$6,120.07
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
89
88
Requested Amount:
$19,758.00
$19,536.00