Billed Entity:
143623
FRN:
1978163
Funding Year:
2010
470#:
267290000544188
471#:
731328
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,922.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,652.70
Payment Mode:
SPI
Remaining:
$270.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$419.93
$419.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,039.16
$5,039.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,039.16
$5,039.16
Discount Percent:
58
58
Requested Amount:
$2,922.71
$2,922.71