Billed Entity:
123746
FRN:
1949075
Funding Year:
2010
470#:
515590000778379
471#:
716405
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,662.08
Last Date of Service:
 
Disbursed Amount:
$8,662.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,535.83
$1,535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,429.96
$18,429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,429.96
$18,429.96
Discount Percent:
47
47
Requested Amount:
$8,662.08
$8,662.08