Billed Entity:
127555
FRN:
2027274
Funding Year:
2010
470#:
231910000804260
471#:
750460
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-31
Service Start Date (486):
2010-07-01
Committed Amount:
$7,549.20
Last Date of Service:
 
Disbursed Amount:
$7,549.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
11
11
Annual Recurring Charges:
$9,611.25
$9,611.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,485.00
$10,485.00
Discount Percent:
72
72
Requested Amount:
$7,549.20
$7,549.20