Billed Entity:
135093
FRN:
2002848
Funding Year:
2010
470#:
666270000771597
471#:
741804
SPIN:
143029960
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:
$1,967.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,967.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$224.62
$224.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.44
$2,695.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.44
$2,695.44
Discount Percent:
73
73
Requested Amount:
$1,967.67
$1,967.67