Billed Entity:
137931
FRN:
1944060
Funding Year:
2010
470#:
180400000773671
471#:
713958
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,740.57
Last Date of Service:
 
Disbursed Amount:
$3,763.79
Payment Mode:
SPI
Remaining:
$976.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$526.73
$526.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,320.76
$6,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,320.76
$6,320.76
Discount Percent:
75
75
Requested Amount:
$4,740.57
$4,740.57