Billed Entity:
125998
FRN:
2049129
Funding Year:
2010
470#:
680320000781898
471#:
758244
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,543.65
Last Date of Service:
 
Disbursed Amount:
$5,543.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$721.83
$721.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,661.96
$8,661.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,661.96
$8,661.96
Discount Percent:
64
64
Requested Amount:
$5,543.65
$5,543.65