Billed Entity:
16035583
FRN:
1933271
Funding Year:
2010
470#:
619150000752317
471#:
703904
SPIN:
143025240
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:
$1,197.83
Last Date of Service:
 
Disbursed Amount:
$770.10
Payment Mode:
SPI
Remaining:
$427.73
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$115.90
$115.90
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$1,330.92
$1,330.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.92
$1,330.92
Discount Percent:
90
90
Requested Amount:
$1,197.83
$1,197.83