Billed Entity:
125920
FRN:
2037669
Funding Year:
2010
470#:
562460000809648
471#:
753510
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:
$7,319.09
Last Date of Service:
 
Disbursed Amount:
$7,319.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,357.84
$1,357.84
Ineligible Monthly Cost:
$268.69
$268.69
Months of Service:
12
12
Annual Recurring Charges:
$13,069.80
$13,069.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,069.80
$13,069.80
Discount Percent:
56
56
Requested Amount:
$7,319.09
$7,319.09