Billed Entity:
143556
FRN:
2078047
Funding Year:
2010
470#:
658550000800113
471#:
760949
SPIN:
143006742
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:
$4,223.65
Last Date of Service:
 
Disbursed Amount:
$3,637.24
Payment Mode:
SPI
Remaining:
$586.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$926.24
$926.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,114.88
$11,114.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,114.88
$11,114.88
Discount Percent:
38
38
Requested Amount:
$4,223.65
$4,223.65