Billed Entity:
144108
FRN:
1994694
Funding Year:
2010
470#:
192830000634852
471#:
722520
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,348.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,778.21
Payment Mode:
SPI
Remaining:
$570.01
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$310.02
$310.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.24
$3,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.24
$3,720.24
Discount Percent:
90
90
Requested Amount:
$3,348.22
$3,348.22