Billed Entity:
126243
FRN:
2072894
Funding Year:
2010
470#:
174300000812499
471#:
766530
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,843.44
Last Date of Service:
 
Disbursed Amount:
$6,765.36
Payment Mode:
SPI
Remaining:
$1,078.08
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$1,307.24
$1,307.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,686.88
$15,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,686.88
$15,686.88
Discount Percent:
50
50
Requested Amount:
$7,843.44
$7,843.44