Billed Entity:
136318
FRN:
2015081
Funding Year:
2010
470#:
841180000784524
471#:
743299
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,348.91
Last Date of Service:
 
Disbursed Amount:
$9,348.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,060.10
$1,025.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,721.20
$12,301.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,721.20
$12,301.20
Discount Percent:
80
76
Requested Amount:
$10,176.96
$9,348.91