Billed Entity:
125721
FRN:
2015816
Funding Year:
2010
470#:
210110000796375
471#:
746549
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,662.11
Last Date of Service:
 
Disbursed Amount:
$5,446.89
Payment Mode:
SPI
Remaining:
$215.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,769.41
$1,769.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$21,232.92
$14,155.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,232.92
$14,155.28
Discount Percent:
40
40
Requested Amount:
$8,493.17
$5,662.11