Billed Entity:
125413
FRN:
2032198
Funding Year:
2010
470#:
342710000807373
471#:
752117
SPIN:
143025240
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:
$1,467.54
Last Date of Service:
 
Disbursed Amount:
$830.58
Payment Mode:
SPI
Remaining:
$636.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$163.06
$163.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.72
$1,956.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.72
$1,956.72
Discount Percent:
75
75
Requested Amount:
$1,467.54
$1,467.54