Billed Entity:
112662
FRN:
2032364
Funding Year:
2010
470#:
197440000808438
471#:
752196
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:
$1,674.86
Last Date of Service:
2013-01-13
Disbursed Amount:
$1,324.94
Payment Mode:
SPI
Remaining:
$349.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$232.62
$232.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,791.44
$2,791.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,791.44
$2,791.44
Discount Percent:
60
60
Requested Amount:
$1,674.86
$1,674.86