Billed Entity:
125209
FRN:
2016700
Funding Year:
2010
470#:
756660000788323
471#:
747060
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,314.80
Last Date of Service:
 
Disbursed Amount:
$2,544.89
Payment Mode:
SPI
Remaining:
$2,769.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
43
43
Requested Amount:
$5,314.80
$5,314.80