Billed Entity:
127631
FRN:
2037461
Funding Year:
2010
470#:
552200000799151
471#:
753863
SPIN:
143001192
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:
$3,208.99
Last Date of Service:
 
Disbursed Amount:
$1,206.92
Payment Mode:
SPI
Remaining:
$2,002.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$334.27
$334.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,011.24
$4,011.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,011.24
$4,011.24
Discount Percent:
80
80
Requested Amount:
$3,208.99
$3,208.99