Billed Entity:
139649
FRN:
1940208
Funding Year:
2010
470#:
602740000771363
471#:
710862
SPIN:
143003864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,234.00
Last Date of Service:
 
Disbursed Amount:
$1,208.53
Payment Mode:
SPI
Remaining:
$2,025.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
77
77
Requested Amount:
$3,234.00
$3,234.00