Billed Entity:
112713
FRN:
2018974
Funding Year:
2010
470#:
195320000806404
471#:
747925
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:
$950.04
Last Date of Service:
2013-01-13
Disbursed Amount:
$566.10
Payment Mode:
SPI
Remaining:
$383.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$113.10
$113.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.20
$1,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.20
$1,357.20
Discount Percent:
70
70
Requested Amount:
$950.04
$950.04