Billed Entity:
120651
FRN:
2034522
Funding Year:
2010
470#:
789070000797357
471#:
726530
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:
$4,855.44
Last Date of Service:
 
Disbursed Amount:
$3,506.56
Payment Mode:
SPI
Remaining:
$1,348.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$809.24
$809.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,710.88
$9,710.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,710.88
$9,710.88
Discount Percent:
50
50
Requested Amount:
$4,855.44
$4,855.44