Billed Entity:
11612
FRN:
2052706
Funding Year:
2010
470#:
367890000809734
471#:
759826
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,196.66
Last Date of Service:
 
Disbursed Amount:
$1,425.59
Payment Mode:
SPI
Remaining:
$2,771.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$388.58
$388.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,662.96
$4,662.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662.96
$4,662.96
Discount Percent:
90
90
Requested Amount:
$4,196.66
$4,196.66