Billed Entity:
136196
FRN:
2031561
Funding Year:
2010
470#:
291060000809620
471#:
750689
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,242.17
Last Date of Service:
 
Disbursed Amount:
$3,087.52
Payment Mode:
SPI
Remaining:
$1,154.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$589.19
$589.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,070.28
$7,070.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,070.28
$7,070.28
Discount Percent:
60
60
Requested Amount:
$4,242.17
$4,242.17