Billed Entity:
142296
FRN:
2058334
Funding Year:
2010
470#:
383320000607969
471#:
728369
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,977.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,977.09
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$936.28
$936.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,235.36
$11,235.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,235.36
$11,235.36
Discount Percent:
70
71
Requested Amount:
$7,864.75
$7,977.11