Billed Entity:
112948
FRN:
2032299
Funding Year:
2010
470#:
232450000808410
471#:
752181
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:
$1,002.82
Last Date of Service:
2013-01-13
Disbursed Amount:
$999.71
Payment Mode:
SPI
Remaining:
$3.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.28
$139.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.36
$1,671.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.36
$1,671.36
Discount Percent:
60
60
Requested Amount:
$1,002.82
$1,002.82