Billed Entity:
143376
FRN:
2064395
Funding Year:
2010
470#:
877990000799940
471#:
763965
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,229.12
Last Date of Service:
 
Disbursed Amount:
$927.28
Payment Mode:
SPI
Remaining:
$1,301.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$220.40
$220.40
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$2,476.80
$2,476.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,476.80
$2,476.80
Discount Percent:
90
90
Requested Amount:
$2,229.12
$2,229.12