Billed Entity:
153661
FRN:
2014447
Funding Year:
2010
470#:
401480000803889
471#:
746313
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:
$11,928.71
Last Date of Service:
 
Disbursed Amount:
$7,112.78
Payment Mode:
SPI
Remaining:
$4,815.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,108.51
$1,108.51
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$13,254.12
$13,254.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,254.12
$13,254.12
Discount Percent:
90
90
Requested Amount:
$11,928.71
$11,928.71