Billed Entity:
123463
FRN:
1971257
Funding Year:
2010
470#:
981880000756375
471#:
728618
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,066.96
Last Date of Service:
 
Disbursed Amount:
$1,690.52
Payment Mode:
SPI
Remaining:
$3,376.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,029.87
$1,029.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,358.44
$12,358.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,358.44
$12,358.44
Discount Percent:
41
41
Requested Amount:
$5,066.96
$5,066.96