Billed Entity:
132750
FRN:
1960351
Funding Year:
2010
470#:
127980000789498
471#:
723294
SPIN:
143011191
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:
$2,052.96
Last Date of Service:
 
Disbursed Amount:
$1,335.19
Payment Mode:
SPI
Remaining:
$717.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.14
$300.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,601.68
$3,601.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.68
$3,601.68
Discount Percent:
57
57
Requested Amount:
$2,052.96
$2,052.96