Billed Entity:
135501
FRN:
2042200
Funding Year:
2010
470#:
458210000809788
471#:
730260
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,798.34
Last Date of Service:
 
Disbursed Amount:
$9,373.61
Payment Mode:
SPI
Remaining:
$2,424.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,285.22
$1,285.22
Ineligible Monthly Cost:
$128.52
$128.52
Months of Service:
12
12
Annual Recurring Charges:
$13,880.40
$13,880.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,880.40
$13,880.40
Discount Percent:
85
85
Requested Amount:
$11,798.34
$11,798.34