Billed Entity:
140290
FRN:
2007856
Funding Year:
2010
470#:
848060000746060
471#:
719650
SPIN:
143006742
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:
$4,596.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,418.69
Payment Mode:
SPI
Remaining:
$178.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$445.43
$445.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,345.16
$5,345.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,345.16
$5,345.16
Discount Percent:
86
86
Requested Amount:
$4,596.84
$4,596.84