Billed Entity:
122866
FRN:
2037449
Funding Year:
2010
470#:
564380000792909
471#:
729427
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,377.00
Last Date of Service:
 
Disbursed Amount:
$4,491.93
Payment Mode:
SPI
Remaining:
$885.07
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$497.87
$497.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,974.44
$5,974.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.44
$5,974.44
Discount Percent:
90
90
Requested Amount:
$5,377.00
$5,377.00