Billed Entity:
135636
FRN:
2073211
Funding Year:
2010
470#:
522640000811488
471#:
766875
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,981.98
Last Date of Service:
 
Disbursed Amount:
$3,496.71
Payment Mode:
SPI
Remaining:
$485.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$829.58
$829.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,954.96
$9,954.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,954.96
$9,954.96
Discount Percent:
40
40
Requested Amount:
$3,981.98
$3,981.98