Billed Entity:
144485
FRN:
1933409
Funding Year:
2010
470#:
267290000544188
471#:
704129
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:
$2,243.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,243.37
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.94
$270.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251.28
$3,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.28
$3,251.28
Discount Percent:
69
69
Requested Amount:
$2,243.38
$2,243.38