Billed Entity:
133249
FRN:
1958771
Funding Year:
2010
470#:
813430000787278
471#:
722379
SPIN:
143004256
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:
$1,526.26
Last Date of Service:
 
Disbursed Amount:
$1,347.18
Payment Mode:
SPI
Remaining:
$179.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$7.29
$7.29
Months of Service:
12
12
Annual Recurring Charges:
$2,312.52
$2,312.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,312.52
$2,312.52
Discount Percent:
66
66
Requested Amount:
$1,526.26
$1,526.26