Billed Entity:
144226
FRN:
1983387
Funding Year:
2010
470#:
481070000784031
471#:
725426
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:
$3,937.97
Last Date of Service:
 
Disbursed Amount:
$3,688.86
Payment Mode:
SPI
Remaining:
$249.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$820.41
$820.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,844.92
$9,844.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,844.92
$9,844.92
Discount Percent:
40
40
Requested Amount:
$3,937.97
$3,937.97