Billed Entity:
112654
FRN:
2014190
Funding Year:
2010
470#:
673400000805360
471#:
746242
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:
$789.35
Last Date of Service:
2013-01-13
Disbursed Amount:
$769.23
Payment Mode:
SPI
Remaining:
$20.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.97
$93.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.64
$1,127.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.64
$1,127.64
Discount Percent:
70
70
Requested Amount:
$789.35
$789.35