Billed Entity:
123961
FRN:
1957518
Funding Year:
2010
470#:
637390000793340
471#:
721745
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:
$4,842.91
Last Date of Service:
 
Disbursed Amount:
$4,605.55
Payment Mode:
SPI
Remaining:
$237.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,008.94
$1,008.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,107.28
$12,107.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,107.28
$12,107.28
Discount Percent:
40
40
Requested Amount:
$4,842.91
$4,842.91