Billed Entity:
132931
FRN:
2076081
Funding Year:
2010
470#:
555030000804268
471#:
767107
SPIN:
143006742
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:
$3,423.17
Last Date of Service:
 
Disbursed Amount:
$3,137.92
Payment Mode:
SPI
Remaining:
$285.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$633.92
$633.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,607.04
$7,607.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,607.04
$7,607.04
Discount Percent:
45
45
Requested Amount:
$3,423.17
$3,423.17