Billed Entity:
143472
FRN:
2062361
Funding Year:
2010
470#:
195590000803616
471#:
743065
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,105.39
Last Date of Service:
 
Disbursed Amount:
$4,781.38
Payment Mode:
SPI
Remaining:
$324.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$518.84
$518.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,226.08
$6,226.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,226.08
$6,226.08
Discount Percent:
79
82
Requested Amount:
$4,918.60
$5,105.39