Billed Entity:
120460
FRN:
2070367
Funding Year:
2010
470#:
140220000811109
471#:
765835
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-03
Committed Amount:
$2,357.32
Last Date of Service:
 
Disbursed Amount:
$2,357.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,178.66
$1,178.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,143.92
$14,143.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,143.92
$14,143.92
Discount Percent:
40
40
Requested Amount:
$5,657.57
$5,657.57