Billed Entity:
143862
FRN:
1964218
Funding Year:
2010
470#:
419790000787846
471#:
725417
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:
$3,315.23
Last Date of Service:
 
Disbursed Amount:
$1,787.10
Payment Mode:
SPI
Remaining:
$1,528.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$394.67
$394.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,736.04
$4,736.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.04
$4,736.04
Discount Percent:
70
70
Requested Amount:
$3,315.23
$3,315.23