Billed Entity:
143809
FRN:
1978566
Funding Year:
2010
470#:
510950000629219
471#:
719424
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,832.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,623.90
Payment Mode:
SPI
Remaining:
$208.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$277.68
$277.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,332.16
$3,332.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.16
$3,332.16
Discount Percent:
85
85
Requested Amount:
$2,832.34
$2,832.34