Billed Entity:
132331
FRN:
2067432
Funding Year:
2010
470#:
568120000808476
471#:
762868
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,582.21
Last Date of Service:
 
Disbursed Amount:
$2,686.11
Payment Mode:
SPI
Remaining:
$3,896.10
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$740.31
$740.31
Ineligible Monthly Cost:
$27.95
$27.95
Months of Service:
12
12
Annual Recurring Charges:
$8,548.32
$8,548.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,548.32
$8,548.32
Discount Percent:
77
77
Requested Amount:
$6,582.21
$6,582.21