Billed Entity:
130448
FRN:
2015314
Funding Year:
2010
470#:
312070000788630
471#:
746503
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,051.45
Last Date of Service:
 
Disbursed Amount:
$6,850.54
Payment Mode:
SPI
Remaining:
$2,200.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,093.17
$1,093.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,118.04
$13,118.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,118.04
$13,118.04
Discount Percent:
69
69
Requested Amount:
$9,051.45
$9,051.45