Billed Entity:
130743
FRN:
1966491
Funding Year:
2010
470#:
604530000767097
471#:
716073
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,341.28
Last Date of Service:
 
Disbursed Amount:
$3,341.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$706.30
$706.30
Ineligible Monthly Cost:
$10.20
$10.20
Months of Service:
12
12
Annual Recurring Charges:
$8,353.20
$8,353.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,353.20
$8,353.20
Discount Percent:
40
40
Requested Amount:
$3,341.28
$3,341.28