Billed Entity:
16039304
FRN:
2075183
Funding Year:
2010
470#:
610030000813375
471#:
767403
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,905.01
Last Date of Service:
 
Disbursed Amount:
$8,079.73
Payment Mode:
SPI
Remaining:
$20,825.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,676.39
$2,676.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,116.68
$32,116.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,116.68
$32,116.68
Discount Percent:
90
90
Requested Amount:
$28,905.01
$28,905.01