Billed Entity:
120645
FRN:
2026393
Funding Year:
2010
470#:
423570000796753
471#:
749932
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,120.39
Last Date of Service:
 
Disbursed Amount:
$4,589.40
Payment Mode:
SPI
Remaining:
$530.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$907.87
$907.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,894.44
$10,894.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,894.44
$10,894.44
Discount Percent:
46
47
Requested Amount:
$5,011.44
$5,120.39