Billed Entity:
139744
FRN:
2070667
Funding Year:
2010
470#:
269840000784682
471#:
744217
SPIN:
143022137
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:
$3,521.95
Last Date of Service:
 
Disbursed Amount:
$3,521.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$733.74
$733.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.88
$8,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.88
$8,804.88
Discount Percent:
40
40
Requested Amount:
$3,521.95
$3,521.95