Billed Entity:
135445
FRN:
1969692
Funding Year:
2010
470#:
155450000793249
471#:
727843
SPIN:
143006742
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:
$5,193.50
Last Date of Service:
2013-01-19
Disbursed Amount:
$3,396.45
Payment Mode:
SPI
Remaining:
$1,797.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,081.98
$1,081.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,983.76
$12,983.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,983.76
$12,983.76
Discount Percent:
40
40
Requested Amount:
$5,193.50
$5,193.50