Billed Entity:
138105
FRN:
2000929
Funding Year:
2010
470#:
208140000712459
471#:
740091
SPIN:
143028558
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:
$4,734.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,134.33
Payment Mode:
SPI
Remaining:
$599.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$588.81
$588.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,065.72
$7,065.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,065.72
$7,065.72
Discount Percent:
67
67
Requested Amount:
$4,734.03
$4,734.03