Billed Entity:
144065
FRN:
1933030
Funding Year:
2010
470#:
267290000544188
471#:
703650
SPIN:
143022137
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:
$9,630.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,604.44
Payment Mode:
SPI
Remaining:
$26.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$891.75
$891.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,701.00
$10,701.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,701.00
$10,701.00
Discount Percent:
90
90
Requested Amount:
$9,630.90
$9,630.90