Billed Entity:
136309
FRN:
2056703
Funding Year:
2010
470#:
665240000808170
471#:
761225
SPIN:
143006742
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:
$1,219.73
Last Date of Service:
 
Disbursed Amount:
$1,177.80
Payment Mode:
SPI
Remaining:
$41.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.11
$254.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,049.32
$3,049.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,049.32
$3,049.32
Discount Percent:
40
40
Requested Amount:
$1,219.73
$1,219.73