Billed Entity:
132733
FRN:
1957724
Funding Year:
2010
470#:
140750000711456
471#:
721117
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,667.58
Last Date of Service:
2012-01-31
Disbursed Amount:
$9,667.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,520.06
$1,520.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.72
$18,240.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.72
$18,240.72
Discount Percent:
53
53
Requested Amount:
$9,667.58
$9,667.58