Billed Entity:
120611
FRN:
2050830
Funding Year:
2010
470#:
501600000812689
471#:
759018
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,067.54
Last Date of Service:
 
Disbursed Amount:
$8,067.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,426.19
$1,426.19
Ineligible Monthly Cost:
$81.60
$81.60
Months of Service:
12
12
Annual Recurring Charges:
$16,135.08
$16,135.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,135.08
$16,135.08
Discount Percent:
50
50
Requested Amount:
$8,067.54
$8,067.54