Billed Entity:
143889
FRN:
2067457
Funding Year:
2010
470#:
780440000801050
471#:
752648
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,026.65
Last Date of Service:
 
Disbursed Amount:
$1,026.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.06
$95.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.72
$1,140.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.72
$1,140.72
Discount Percent:
90
90
Requested Amount:
$1,026.65
$1,026.65