Billed Entity:
231870
FRN:
2018559
Funding Year:
2010
470#:
935780000762439
471#:
747769
SPIN:
143025240
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:
$2,372.06
Last Date of Service:
 
Disbursed Amount:
$2,359.67
Payment Mode:
SPI
Remaining:
$12.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$247.09
$247.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,965.08
$2,965.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.08
$2,965.08
Discount Percent:
80
80
Requested Amount:
$2,372.06
$2,372.06