Billed Entity:
112819
FRN:
2040648
Funding Year:
2010
470#:
207830000809727
471#:
755063
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$857.81
Last Date of Service:
2013-01-13
Disbursed Amount:
$800.12
Payment Mode:
SPI
Remaining:
$57.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.14
$119.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.68
$1,429.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.68
$1,429.68
Discount Percent:
60
60
Requested Amount:
$857.81
$857.81