Billed Entity:
81216
FRN:
2028294
Funding Year:
2010
470#:
623420000806961
471#:
750756
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,879.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,241.51
Payment Mode:
SPI
Remaining:
$13,637.85
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$2,859.20
$2,859.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,310.40
$34,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,310.40
$34,310.40
Discount Percent:
90
90
Requested Amount:
$30,879.36
$30,879.36