Billed Entity:
143464
FRN:
1949481
Funding Year:
2010
470#:
136630000781796
471#:
714230
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,247.20
Last Date of Service:
 
Disbursed Amount:
$4,994.53
Payment Mode:
SPI
Remaining:
$1,252.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,301.50
$1,301.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,618.00
$15,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,618.00
$15,618.00
Discount Percent:
40
40
Requested Amount:
$6,247.20
$6,247.20