Billed Entity:
112956
FRN:
2030139
Funding Year:
2010
470#:
196690000807255
471#:
751543
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,016.35
Last Date of Service:
2013-01-13
Disbursed Amount:
$960.14
Payment Mode:
SPI
Remaining:
$56.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.16
$141.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,693.92
$1,693.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,693.92
$1,693.92
Discount Percent:
60
60
Requested Amount:
$1,016.35
$1,016.35