Billed Entity:
143825
FRN:
1986257
Funding Year:
2010
470#:
577250000751418
471#:
734958
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,432.66
Last Date of Service:
 
Disbursed Amount:
$1,939.61
Payment Mode:
SPI
Remaining:
$493.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$321.78
$321.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,861.36
$3,861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,861.36
$3,861.36
Discount Percent:
63
63
Requested Amount:
$2,432.66
$2,432.66