Billed Entity:
136281
FRN:
2035583
Funding Year:
2010
470#:
586040000809213
471#:
753150
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,295.00
Last Date of Service:
 
Disbursed Amount:
$1,756.43
Payment Mode:
SPI
Remaining:
$538.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
45
45
Requested Amount:
$2,295.00
$2,295.00