Billed Entity:
130244
FRN:
1994441
Funding Year:
2010
470#:
254340000781853
471#:
716024
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,002.94
Last Date of Service:
 
Disbursed Amount:
$712.02
Payment Mode:
SPI
Remaining:
$290.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.73
$185.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,228.76
$2,228.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,228.76
$2,228.76
Discount Percent:
45
45
Requested Amount:
$1,002.94
$1,002.94