Billed Entity:
123295
FRN:
1940717
Funding Year:
2010
470#:
824200000757419
471#:
711548
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,082.85
Last Date of Service:
 
Disbursed Amount:
$4,979.62
Payment Mode:
SPI
Remaining:
$1,103.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$844.84
$844.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,138.08
$10,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,138.08
$10,138.08
Discount Percent:
60
60
Requested Amount:
$6,082.85
$6,082.85