Billed Entity:
123989
FRN:
1955897
Funding Year:
2010
470#:
255500000786623
471#:
720905
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:
$3,356.28
Last Date of Service:
 
Disbursed Amount:
$2,751.03
Payment Mode:
SPI
Remaining:
$605.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$466.15
$466.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,593.80
$5,593.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.80
$5,593.80
Discount Percent:
60
60
Requested Amount:
$3,356.28
$3,356.28