Billed Entity:
139991
FRN:
2070661
Funding Year:
2010
470#:
947090000590240
471#:
765953
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,503.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,503.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$1,318.92
$1,318.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,827.04
$15,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,827.04
$15,827.04
Discount Percent:
80
79
Requested Amount:
$12,661.63
$12,503.36