Billed Entity:
144635
FRN:
1977098
Funding Year:
2010
470#:
476740000782825
471#:
731035
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:
$6,915.56
Last Date of Service:
 
Disbursed Amount:
$2,944.07
Payment Mode:
SPI
Remaining:
$3,971.49
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$640.33
$640.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,683.96
$7,683.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,683.96
$7,683.96
Discount Percent:
90
90
Requested Amount:
$6,915.56
$6,915.56