Billed Entity:
137566
FRN:
1977536
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:
$5,157.31
Last Date of Service:
 
Disbursed Amount:
$1,623.43
Payment Mode:
SPI
Remaining:
$3,533.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.15
$558.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,697.80
$6,697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,697.80
$6,697.80
Discount Percent:
77
77
Requested Amount:
$5,157.31
$5,157.31