Billed Entity:
144145
FRN:
1981058
Funding Year:
2010
470#:
542300000793121
471#:
732533
SPIN:
143006742
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:
$3,966.93
Last Date of Service:
 
Disbursed Amount:
$3,966.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$533.19
$533.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,398.28
$6,398.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,398.28
$6,398.28
Discount Percent:
62
62
Requested Amount:
$3,966.93
$3,966.93