Billed Entity:
111987
FRN:
2009265
Funding Year:
2010
470#:
495570000800152
471#:
722628
SPIN:
143006742
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:
$1,239.07
Last Date of Service:
 
Disbursed Amount:
$1,239.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$258.14
$258.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,097.68
$3,097.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,097.68
$3,097.68
Discount Percent:
40
40
Requested Amount:
$1,239.07
$1,239.07