Billed Entity:
138110
FRN:
1978504
Funding Year:
2010
470#:
792650000789681
471#:
731397
SPIN:
143028558
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:
$5,373.14
Last Date of Service:
 
Disbursed Amount:
$3,468.98
Payment Mode:
SPI
Remaining:
$1,904.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$589.16
$589.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,069.92
$7,069.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,069.92
$7,069.92
Discount Percent:
76
76
Requested Amount:
$5,373.14
$5,373.14