Billed Entity:
125958
FRN:
2047849
Funding Year:
2010
470#:
175980000785759
471#:
728552
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:
$9,155.75
Last Date of Service:
 
Disbursed Amount:
$9,155.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,557.10
$1,557.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,685.20
$18,685.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,685.20
$18,685.20
Discount Percent:
49
49
Requested Amount:
$9,155.75
$9,155.75