Billed Entity:
16034726
FRN:
2025610
Funding Year:
2010
470#:
322930000708953
471#:
749704
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,113.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,725.43
Payment Mode:
SPI
Remaining:
$387.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$288.27
$288.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459.24
$3,459.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459.24
$3,459.24
Discount Percent:
90
90
Requested Amount:
$3,113.32
$3,113.32