Billed Entity:
16036111
FRN:
2062441
Funding Year:
2010
470#:
471650000796657
471#:
763314
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,500.71
Last Date of Service:
 
Disbursed Amount:
$5,720.65
Payment Mode:
SPI
Remaining:
$1,780.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$694.51
$694.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,334.12
$8,334.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,334.12
$8,334.12
Discount Percent:
90
90
Requested Amount:
$7,500.71
$7,500.71