Billed Entity:
12409301
FRN:
2034436
Funding Year:
2010
470#:
510880000786626
471#:
725980
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,639.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,289.60
Payment Mode:
SPI
Remaining:
$349.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$429.56
$429.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,154.72
$5,154.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,154.72
$5,154.72
Discount Percent:
90
90
Requested Amount:
$4,639.25
$4,639.25