Billed Entity:
144630
FRN:
1959094
Funding Year:
2010
470#:
847560000794072
471#:
722592
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,538.67
Last Date of Service:
 
Disbursed Amount:
$7,178.09
Payment Mode:
SPI
Remaining:
$1,360.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$847.09
$847.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,165.08
$10,165.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,165.08
$10,165.08
Discount Percent:
84
84
Requested Amount:
$8,538.67
$8,538.67