Billed Entity:
149096
FRN:
2042478
Funding Year:
2010
470#:
342750000772323
471#:
755792
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,461.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,164.60
Payment Mode:
SPI
Remaining:
$21,296.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,561.21
$3,561.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,734.52
$42,734.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,734.52
$42,734.52
Discount Percent:
90
90
Requested Amount:
$38,461.07
$38,461.07