Billed Entity:
135683
FRN:
1986283
Funding Year:
2010
470#:
319830000775969
471#:
733310
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:
$3,069.74
Last Date of Service:
 
Disbursed Amount:
$2,881.99
Payment Mode:
SPI
Remaining:
$187.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$639.53
$639.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,674.36
$7,674.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,674.36
$7,674.36
Discount Percent:
40
40
Requested Amount:
$3,069.74
$3,069.74