Billed Entity:
135512
FRN:
2078908
Funding Year:
2010
470#:
893450000813598
471#:
768653
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,322.91
Last Date of Service:
 
Disbursed Amount:
$17,322.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,804.47
$1,804.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,653.64
$21,653.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,653.64
$21,653.64
Discount Percent:
80
80
Requested Amount:
$17,322.91
$17,322.91