Billed Entity:
140374
FRN:
1966093
Funding Year:
2010
470#:
594360000776944
471#:
723040
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,662.74
Last Date of Service:
 
Disbursed Amount:
$1,656.78
Payment Mode:
SPI
Remaining:
$5.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.40
$2,159.40
Discount Percent:
77
77
Requested Amount:
$1,662.74
$1,662.74