Billed Entity:
127313
FRN:
2034892
Funding Year:
2010
470#:
157850000763175
471#:
710634
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,914.49
Last Date of Service:
 
Disbursed Amount:
$1,507.57
Payment Mode:
SPI
Remaining:
$3,406.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$660.55
$660.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,926.60
$7,926.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,926.60
$7,926.60
Discount Percent:
62
62
Requested Amount:
$4,914.49
$4,914.49