Billed Entity:
133093
FRN:
1976423
Funding Year:
2010
470#:
384330000687994
471#:
730782
SPIN:
143001856
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:
$14,652.00
Last Date of Service:
2014-01-22
Disbursed Amount:
$2,797.47
Payment Mode:
SPI
Remaining:
$11,854.53
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
66
66
Requested Amount:
$14,652.00
$14,652.00