Billed Entity:
106695
FRN:
2077361
Funding Year:
2010
470#:
256550000796658
471#:
768183
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:
$2,779.97
Last Date of Service:
 
Disbursed Amount:
$2,779.90
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$611.82
$611.82
Ineligible Monthly Cost:
$322.24
$322.24
Months of Service:
12
12
Annual Recurring Charges:
$3,474.96
$3,474.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474.96
$3,474.96
Discount Percent:
80
80
Requested Amount:
$2,779.97
$2,779.97