Billed Entity:
195206
FRN:
1937700
Funding Year:
2010
470#:
904420000779232
471#:
709007
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,695.19
Last Date of Service:
 
Disbursed Amount:
$8,610.97
Payment Mode:
SPI
Remaining:
$84.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$805.11
$805.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,856.21
$8,856.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,661.32
$9,661.32
Discount Percent:
90
90
Requested Amount:
$8,695.19
$8,695.19