Billed Entity:
131884
FRN:
1954462
Funding Year:
2010
470#:
694280000705141
471#:
720025
SPIN:
143006742
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:
$2,579.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,579.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$524.26
$524.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,291.12
$6,291.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,291.12
$6,291.12
Discount Percent:
41
41
Requested Amount:
$2,579.36
$2,579.36