Billed Entity:
16056715
FRN:
2029862
Funding Year:
2010
470#:
167160000800348
471#:
733644
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,828.80
Last Date of Service:
 
Disbursed Amount:
$1,775.20
Payment Mode:
SPI
Remaining:
$53.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$3,048.00
Discount Percent:
60
60
Requested Amount:
$1,828.80
$1,828.80