Billed Entity:
16040087
FRN:
2002138
Funding Year:
2010
470#:
404000000766428
471#:
715149
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,429.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,429.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$264.71
$264.71
Ineligible Monthly Cost:
$132.35
$132.35
Months of Service:
12
12
Annual Recurring Charges:
$1,588.32
$1,588.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.32
$1,588.32
Discount Percent:
90
90
Requested Amount:
$1,429.49
$1,429.49