Billed Entity:
137566
FRN:
1977535
Funding Year:
2010
470#:
415860000775937
471#:
731177
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,279.04
Last Date of Service:
2012-11-30
Disbursed Amount:
$4,872.89
Payment Mode:
SPI
Remaining:
$3,406.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
77
77
Requested Amount:
$8,279.04
$8,279.04