Billed Entity:
143779
FRN:
1999922
Funding Year:
2010
470#:
267290000544188
471#:
740498
SPIN:
143001192
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:
$1,970.03
Last Date of Service:
2013-01-14
Disbursed Amount:
$1,480.73
Payment Mode:
SPI
Remaining:
$489.30
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$315.71
$315.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,788.52
$3,788.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,788.52
$3,788.52
Discount Percent:
52
52
Requested Amount:
$1,970.03
$1,970.03