Billed Entity:
155338
FRN:
2004033
Funding Year:
2010
470#:
334060000804731
471#:
742242
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:
$789.26
Last Date of Service:
2013-01-13
Disbursed Amount:
$407.32
Payment Mode:
SPI
Remaining:
$381.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.96
$93.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.52
$1,127.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.52
$1,127.52
Discount Percent:
70
70
Requested Amount:
$789.26
$789.26