Billed Entity:
127000
FRN:
1956883
Funding Year:
2010
470#:
641550000788418
471#:
721430
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,107.59
Last Date of Service:
 
Disbursed Amount:
$6,922.21
Payment Mode:
SPI
Remaining:
$185.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$769.22
$769.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,230.64
$9,230.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,230.64
$9,230.64
Discount Percent:
77
77
Requested Amount:
$7,107.59
$7,107.59