Billed Entity:
144542
FRN:
1989108
Funding Year:
2010
470#:
327860000633833
471#:
719466
SPIN:
143001192
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:
$2,303.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,813.50
Payment Mode:
SPI
Remaining:
$489.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$362.12
$362.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,345.44
$4,345.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,345.44
$4,345.44
Discount Percent:
53
53
Requested Amount:
$2,303.08
$2,303.08