Billed Entity:
112631
FRN:
2014806
Funding Year:
2010
470#:
187520000805537
471#:
746402
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:
$2,183.75
Last Date of Service:
2013-01-13
Disbursed Amount:
$1,794.96
Payment Mode:
SPI
Remaining:
$388.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$259.97
$259.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.64
$3,119.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.64
$3,119.64
Discount Percent:
70
70
Requested Amount:
$2,183.75
$2,183.75