Billed Entity:
222588
FRN:
2016380
Funding Year:
2010
470#:
134480000807884
471#:
746607
SPIN:
143001359
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:
$1,125.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,125.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.23
$104.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.76
$1,250.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.76
$1,250.76
Discount Percent:
90
90
Requested Amount:
$1,125.68
$1,125.68