Billed Entity:
143624
FRN:
1966424
Funding Year:
2010
470#:
787930000786758
471#:
726223
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:
$8,666.43
Last Date of Service:
 
Disbursed Amount:
$5,109.09
Payment Mode:
SPI
Remaining:
$3,557.34
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$849.65
$849.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,195.80
$10,195.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,195.80
$10,195.80
Discount Percent:
85
85
Requested Amount:
$8,666.43
$8,666.43