Billed Entity:
144817
FRN:
2031924
Funding Year:
2010
470#:
100660000807584
471#:
752063
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,020.59
Last Date of Service:
2013-01-13
Disbursed Amount:
$17,499.68
Payment Mode:
SPI
Remaining:
$520.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,502.86
$2,502.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,034.32
$30,034.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,034.32
$30,034.32
Discount Percent:
60
60
Requested Amount:
$18,020.59
$18,020.59