Billed Entity:
143553
FRN:
1987566
Funding Year:
2010
470#:
253110000635135
471#:
723177
SPIN:
143022137
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:
$7,893.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$324.63
Payment Mode:
SPI
Remaining:
$7,569.32
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$1,566.26
$1,566.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,795.12
$18,795.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,795.12
$18,795.12
Discount Percent:
42
42
Requested Amount:
$7,893.95
$7,893.95