Billed Entity:
143655
FRN:
1998151
Funding Year:
2010
470#:
267290000544188
471#:
738901
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,278.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,358.85
Payment Mode:
SPI
Remaining:
$3,919.97
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$733.17
$733.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,798.04
$8,798.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.04
$8,798.04
Discount Percent:
60
60
Requested Amount:
$5,278.82
$5,278.82