Billed Entity:
137963
FRN:
1959518
Funding Year:
2010
470#:
529970000773656
471#:
718686
SPIN:
143011191
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:
$5,882.02
Last Date of Service:
2011-11-19
Disbursed Amount:
$5,882.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.24
$700.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,402.88
$8,402.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,402.88
$8,402.88
Discount Percent:
70
70
Requested Amount:
$5,882.02
$5,882.02