Billed Entity:
201298
FRN:
1949835
Funding Year:
2010
470#:
707180000586078
471#:
715063
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,717.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,717.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$387.27
$387.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.24
$4,647.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.24
$4,647.24
Discount Percent:
80
80
Requested Amount:
$3,717.79
$3,717.79