Billed Entity:
112608
FRN:
2032044
Funding Year:
2010
470#:
171220000808249
471#:
752100
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:
$837.43
Last Date of Service:
2013-01-13
Disbursed Amount:
$507.06
Payment Mode:
SPI
Remaining:
$330.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.31
$116.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395.72
$1,395.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.72
$1,395.72
Discount Percent:
60
60
Requested Amount:
$837.43
$837.43