Billed Entity:
220670
FRN:
2056471
Funding Year:
2010
470#:
136470000810623
471#:
760322
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,413.96
Last Date of Service:
 
Disbursed Amount:
$1,167.67
Payment Mode:
SPI
Remaining:
$3,246.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$408.70
$408.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,904.40
$4,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,904.40
$4,904.40
Discount Percent:
90
90
Requested Amount:
$4,413.96
$4,413.96