Billed Entity:
144602
FRN:
2020631
Funding Year:
2010
470#:
574940000636309
471#:
708025
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,912.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,509.80
Payment Mode:
SPI
Remaining:
$1,403.02
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$796.42
$796.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,557.04
$9,557.04
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$10,680.04
$10,680.04
Discount Percent:
46
46
Requested Amount:
$4,912.82
$4,912.82