Billed Entity:
133143
FRN:
2059849
Funding Year:
2010
470#:
435720000806967
471#:
762499
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,718.01
Last Date of Service:
 
Disbursed Amount:
$1,495.27
Payment Mode:
SPI
Remaining:
$222.74
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$325.38
$325.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,904.56
$3,904.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,904.56
$3,904.56
Discount Percent:
54
44
Requested Amount:
$2,108.46
$1,718.01