Billed Entity:
133007
FRN:
1989785
Funding Year:
2010
470#:
137510000792113
471#:
736157
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,243.17
Last Date of Service:
 
Disbursed Amount:
$1,756.72
Payment Mode:
SPI
Remaining:
$1,486.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$6.95
$6.95
Months of Service:
12
12
Annual Recurring Charges:
$6,756.60
$6,756.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.60
$6,756.60
Discount Percent:
48
48
Requested Amount:
$3,243.17
$3,243.17