Billed Entity:
127113
FRN:
1979928
Funding Year:
2010
470#:
804740000800535
471#:
732134
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,967.71
Last Date of Service:
 
Disbursed Amount:
$1,619.95
Payment Mode:
SPI
Remaining:
$347.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.97
$204.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.64
$2,459.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.64
$2,459.64
Discount Percent:
80
80
Requested Amount:
$1,967.71
$1,967.71