Billed Entity:
16031958
FRN:
1980116
Funding Year:
2010
470#:
505870000791658
471#:
732206
SPIN:
143000677
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:
$2,628.65
Last Date of Service:
 
Disbursed Amount:
$2,628.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$331.90
$331.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,982.80
$3,982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,982.80
$3,982.80
Discount Percent:
66
66
Requested Amount:
$2,628.65
$2,628.65