Billed Entity:
137867
FRN:
1958886
Funding Year:
2010
470#:
718270000784688
471#:
722533
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,832.67
Last Date of Service:
 
Disbursed Amount:
$13,342.53
Payment Mode:
SPI
Remaining:
$22,490.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,456.80
$4,456.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,481.60
$53,481.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,481.60
$53,481.60
Discount Percent:
67
67
Requested Amount:
$35,832.67
$35,832.67