Billed Entity:
143925
FRN:
2014077
Funding Year:
2010
470#:
542550000784335
471#:
746140
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,667.30
Last Date of Service:
 
Disbursed Amount:
$1,527.23
Payment Mode:
SPI
Remaining:
$140.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$154.38
$154.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852.56
$1,852.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.56
$1,852.56
Discount Percent:
90
90
Requested Amount:
$1,667.30
$1,667.30