Billed Entity:
223189
FRN:
2055666
Funding Year:
2010
470#:
497800000811247
471#:
760914
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,619.20
Last Date of Service:
 
Disbursed Amount:
$2,970.17
Payment Mode:
SPI
Remaining:
$649.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$754.00
$754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,048.00
$9,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,048.00
$9,048.00
Discount Percent:
40
40
Requested Amount:
$3,619.20
$3,619.20