Billed Entity:
144583
FRN:
2048842
Funding Year:
2010
470#:
230660000802522
471#:
756403
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:
$6,739.81
Last Date of Service:
 
Disbursed Amount:
$5,488.48
Payment Mode:
SPI
Remaining:
$1,251.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,369.88
$1,369.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,438.56
$16,438.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,438.56
$16,438.56
Discount Percent:
41
41
Requested Amount:
$6,739.81
$6,739.81