Billed Entity:
124259
FRN:
1957042
Funding Year:
2010
470#:
444100000790861
471#:
721543
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,862.01
Last Date of Service:
 
Disbursed Amount:
$9,346.55
Payment Mode:
SPI
Remaining:
$1,515.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,052.52
$1,052.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,630.24
$12,630.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,630.24
$12,630.24
Discount Percent:
86
86
Requested Amount:
$10,862.01
$10,862.01