Billed Entity:
112763
FRN:
2033343
Funding Year:
2010
470#:
118930000809516
471#:
752442
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:
$1,252.26
Last Date of Service:
2013-01-13
Disbursed Amount:
$728.64
Payment Mode:
SPI
Remaining:
$523.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.71
$208.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,504.52
$2,504.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,504.52
$2,504.52
Discount Percent:
50
50
Requested Amount:
$1,252.26
$1,252.26