Billed Entity:
133440
FRN:
2065108
Funding Year:
2010
470#:
255520000812685
471#:
763923
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,035.20
Last Date of Service:
 
Disbursed Amount:
$1,405.84
Payment Mode:
SPI
Remaining:
$629.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
80
80
Requested Amount:
$2,035.20
$2,035.20