Billed Entity:
16035039
FRN:
2074537
Funding Year:
2010
470#:
424540000812372
471#:
767331
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:
$34,463.66
Last Date of Service:
 
Disbursed Amount:
$24,486.26
Payment Mode:
SPI
Remaining:
$9,977.40
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,191.08
$3,191.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,292.96
$38,292.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,292.96
$38,292.96
Discount Percent:
90
90
Requested Amount:
$34,463.66
$34,463.66