Billed Entity:
112988
FRN:
2033239
Funding Year:
2010
470#:
615990000808485
471#:
752408
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:
$1,723.68
Last Date of Service:
2013-01-13
Disbursed Amount:
$1,351.24
Payment Mode:
SPI
Remaining:
$372.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.40
$239.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,872.80
$2,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.80
$2,872.80
Discount Percent:
60
60
Requested Amount:
$1,723.68
$1,723.68