Billed Entity:
124826
FRN:
1983656
Funding Year:
2010
470#:
883560000798433
471#:
733595
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:
$2,542.32
Last Date of Service:
 
Disbursed Amount:
$2,542.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$353.10
$353.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,237.20
$4,237.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,237.20
$4,237.20
Discount Percent:
60
60
Requested Amount:
$2,542.32
$2,542.32