Billed Entity:
16035515
FRN:
2078989
Funding Year:
2010
470#:
274880000813622
471#:
768662
SPIN:
143015493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-17
Committed Amount:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$1,393.94
Payment Mode:
SPI
Remaining:
$3,736.06
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
60
60
Requested Amount:
$10,260.00
$10,260.00