Billed Entity:
112692
FRN:
2003976
Funding Year:
2010
470#:
119060000803681
471#:
742224
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:
$972.97
Last Date of Service:
2013-01-13
Disbursed Amount:
$589.58
Payment Mode:
SPI
Remaining:
$383.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.83
$115.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.96
$1,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.96
$1,389.96
Discount Percent:
70
70
Requested Amount:
$972.97
$972.97