Billed Entity:
132784
FRN:
2064650
Funding Year:
2010
470#:
493120000803454
471#:
755521
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:
$1,192.80
Last Date of Service:
 
Disbursed Amount:
$714.37
Payment Mode:
SPI
Remaining:
$478.43
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$198.80
$198.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,385.60
$2,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.60
$2,385.60
Discount Percent:
50
50
Requested Amount:
$1,192.80
$1,192.80