Billed Entity:
124606
FRN:
2011368
Funding Year:
2010
470#:
893740000801977
471#:
745251
SPIN:
143000677
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:
$3,128.83
Last Date of Service:
 
Disbursed Amount:
$1,740.28
Payment Mode:
SPI
Remaining:
$1,388.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.92
$325.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,911.04
$3,911.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,911.04
$3,911.04
Discount Percent:
80
80
Requested Amount:
$3,128.83
$3,128.83