Billed Entity:
129817
FRN:
2032209
Funding Year:
2010
470#:
332090000797570
471#:
751850
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,935.21
Last Date of Service:
 
Disbursed Amount:
$1,063.01
Payment Mode:
SPI
Remaining:
$872.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$310.13
$310.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,721.56
$3,721.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,721.56
$3,721.56
Discount Percent:
52
52
Requested Amount:
$1,935.21
$1,935.21