Billed Entity:
133129
FRN:
2037422
Funding Year:
2010
470#:
196440000809182
471#:
721135
SPIN:
143025240
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:
$2,870.12
Last Date of Service:
 
Disbursed Amount:
$460.33
Payment Mode:
SPI
Remaining:
$2,409.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$519.95
$519.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.40
$6,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.40
$6,239.40
Discount Percent:
46
46
Requested Amount:
$2,870.12
$2,870.12