Billed Entity:
136387
FRN:
1959739
Funding Year:
2010
470#:
832790000777328
471#:
722935
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,568.45
Last Date of Service:
 
Disbursed Amount:
$4,764.27
Payment Mode:
SPI
Remaining:
$1,804.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$698.17
$698.17
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$7,298.28
$7,298.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,298.28
$7,298.28
Discount Percent:
90
90
Requested Amount:
$6,568.45
$6,568.45