Billed Entity:
61181
FRN:
2037161
Funding Year:
2010
470#:
164850000717204
471#:
753516
SPIN:
143001856
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:
$8,266.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,941.31
Payment Mode:
SPI
Remaining:
$2,324.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.42
$850.42
Ineligible Monthly Cost:
$85.04
$85.04
Months of Service:
12
12
Annual Recurring Charges:
$9,184.56
$9,184.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,184.56
$9,184.56
Discount Percent:
90
90
Requested Amount:
$8,266.10
$8,266.10