Billed Entity:
123650
FRN:
1946324
Funding Year:
2010
470#:
743460000757458
471#:
715034
SPIN:
143006742
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:
$3,951.12
Last Date of Service:
 
Disbursed Amount:
$1,640.53
Payment Mode:
SPI
Remaining:
$2,310.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$823.15
$823.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,877.80
$9,877.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,877.80
$9,877.80
Discount Percent:
40
40
Requested Amount:
$3,951.12
$3,951.12