Billed Entity:
120611
FRN:
2047496
Funding Year:
2010
470#:
582630000811421
471#:
757646
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,382.82
Last Date of Service:
 
Disbursed Amount:
$3,168.63
Payment Mode:
SPI
Remaining:
$1,214.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$730.47
$730.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,765.64
$8,765.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,765.64
$8,765.64
Discount Percent:
50
50
Requested Amount:
$4,382.82
$4,382.82