Billed Entity:
112556
FRN:
2030670
Funding Year:
2010
470#:
196240000807282
471#:
751694
SPIN:
143002709
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:
$1,040.18
Last Date of Service:
2013-01-13
Disbursed Amount:
$1,006.51
Payment Mode:
SPI
Remaining:
$33.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.47
$144.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.64
$1,733.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.64
$1,733.64
Discount Percent:
60
60
Requested Amount:
$1,040.18
$1,040.18