Billed Entity:
16020068
FRN:
1932981
Funding Year:
2010
470#:
248330000774479
471#:
703563
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,879.26
Last Date of Service:
 
Disbursed Amount:
$3,879.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$404.09
$404.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,849.08
$4,849.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,849.08
$4,849.08
Discount Percent:
80
80
Requested Amount:
$3,879.26
$3,879.26