Billed Entity:
16056065
FRN:
2059863
Funding Year:
2010
470#:
168480000812794
471#:
762511
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,939.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,939.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$549.95
$549.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,599.40
$6,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,599.40
$6,599.40
Discount Percent:
90
90
Requested Amount:
$5,939.46
$5,939.46