Billed Entity:
16028592
FRN:
2092563
Funding Year:
2010
470#:
210510000804473
471#:
743243
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$6,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,875.00
$7,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.00
$7,875.00
Discount Percent:
80
80
Requested Amount:
$6,300.00
$6,300.00