Billed Entity:
136269
FRN:
1952344
Funding Year:
2010
470#:
506180000773203
471#:
704028
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,995.03
Last Date of Service:
 
Disbursed Amount:
$5,834.18
Payment Mode:
SPI
Remaining:
$160.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$745.65
$745.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,947.80
$8,947.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,947.80
$8,947.80
Discount Percent:
67
67
Requested Amount:
$5,995.03
$5,995.03