Billed Entity:
125901
FRN:
2032102
Funding Year:
2010
470#:
790950000803643
471#:
752108
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:
$3,132.38
Last Date of Service:
 
Disbursed Amount:
$1,978.76
Payment Mode:
SPI
Remaining:
$1,153.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$457.95
$457.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,495.40
$5,495.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,495.40
$5,495.40
Discount Percent:
57
57
Requested Amount:
$3,132.38
$3,132.38