Billed Entity:
132756
FRN:
1965905
Funding Year:
2010
470#:
494840000787044
471#:
726035
SPIN:
143001856
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:
$1,815.58
Last Date of Service:
 
Disbursed Amount:
$116.12
Payment Mode:
SPI
Remaining:
$1,699.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$244.03
$244.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.36
$2,928.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.36
$2,928.36
Discount Percent:
62
62
Requested Amount:
$1,815.58
$1,815.58