Billed Entity:
135730
FRN:
2001524
Funding Year:
2010
470#:
211520000793522
471#:
741176
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:
$2,735.33
Last Date of Service:
 
Disbursed Amount:
$2,488.91
Payment Mode:
SPI
Remaining:
$246.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$569.86
$569.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,838.32
$6,838.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,838.32
$6,838.32
Discount Percent:
40
40
Requested Amount:
$2,735.33
$2,735.33