Billed Entity:
209883
FRN:
2060154
Funding Year:
2010
470#:
691210000790609
471#:
743958
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:
$8,356.93
Last Date of Service:
 
Disbursed Amount:
$5,700.43
Payment Mode:
SPI
Remaining:
$2,656.50
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$773.79
$773.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,285.48
$9,285.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,285.48
$9,285.48
Discount Percent:
90
90
Requested Amount:
$8,356.93
$8,356.93