Billed Entity:
143629
FRN:
1996225
Funding Year:
2010
470#:
380750000790319
471#:
738876
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,354.58
Last Date of Service:
 
Disbursed Amount:
$7,354.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$680.98
$680.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,171.76
$8,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,171.76
$8,171.76
Discount Percent:
90
90
Requested Amount:
$7,354.58
$7,354.58