Billed Entity:
16026506
FRN:
2032415
Funding Year:
2010
470#:
162090000808444
471#:
752217
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:
$2,486.94
Last Date of Service:
2013-01-13
Disbursed Amount:
$2,210.41
Payment Mode:
SPI
Remaining:
$276.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$414.49
$414.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,973.88
$4,973.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.88
$4,973.88
Discount Percent:
50
50
Requested Amount:
$2,486.94
$2,486.94