Billed Entity:
16043554
FRN:
2005845
Funding Year:
2010
470#:
565400000806685
471#:
740290
SPIN:
143005231
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:
$1,526.40
Last Date of Service:
 
Disbursed Amount:
$1,506.72
Payment Mode:
SPI
Remaining:
$19.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
40
40
Requested Amount:
$1,526.40
$1,526.40