Billed Entity:
135404
FRN:
2057099
Funding Year:
2010
470#:
874820000795601
471#:
761156
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,466.44
Last Date of Service:
 
Disbursed Amount:
$8,523.57
Payment Mode:
SPI
Remaining:
$942.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,577.74
$1,577.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,932.88
$18,932.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,932.88
$18,932.88
Discount Percent:
50
50
Requested Amount:
$9,466.44
$9,466.44