Billed Entity:
143927
FRN:
2077293
Funding Year:
2010
470#:
901160000805599
471#:
765129
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:
$11,666.38
Last Date of Service:
 
Disbursed Amount:
$11,666.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,080.22
$1,080.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,962.64
$12,962.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,962.64
$12,962.64
Discount Percent:
90
90
Requested Amount:
$11,666.38
$11,666.38