Billed Entity:
16056803
FRN:
1969975
Funding Year:
2010
470#:
963110000800909
471#:
728091
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,635.06
Last Date of Service:
 
Disbursed Amount:
$673.98
Payment Mode:
SPI
Remaining:
$2,961.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$336.58
$336.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.96
$4,038.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.96
$4,038.96
Discount Percent:
90
90
Requested Amount:
$3,635.06
$3,635.06