Billed Entity:
137584
FRN:
2066787
Funding Year:
2010
470#:
885940000806302
471#:
727461
SPIN:
143006742
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:
$10,616.87
Last Date of Service:
 
Disbursed Amount:
$474.47
Payment Mode:
SPI
Remaining:
$10,142.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,805.59
$1,805.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,667.08
$21,667.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,667.08
$21,667.08
Discount Percent:
49
49
Requested Amount:
$10,616.87
$10,616.87