Billed Entity:
125787
FRN:
2075622
Funding Year:
2010
470#:
937660000810784
471#:
767566
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,965.88
Last Date of Service:
2011-06-20
Disbursed Amount:
$4,629.44
Payment Mode:
SPI
Remaining:
$336.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$962.38
$962.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,548.56
$11,548.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,548.56
$11,548.56
Discount Percent:
43
43
Requested Amount:
$4,965.88
$4,965.88