Billed Entity:
112720
FRN:
2014647
Funding Year:
2010
470#:
167190000805446
471#:
746367
SPIN:
143002709
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:
$1,606.16
Last Date of Service:
2013-01-13
Disbursed Amount:
$1,386.97
Payment Mode:
SPI
Remaining:
$219.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.21
$191.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,294.52
$2,294.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,294.52
$2,294.52
Discount Percent:
70
70
Requested Amount:
$1,606.16
$1,606.16