Billed Entity:
16040322
FRN:
2053246
Funding Year:
2010
470#:
379690000809686
471#:
753196
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,193.62
Last Date of Service:
 
Disbursed Amount:
$1,193.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.52
$110.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.24
$1,326.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.24
$1,326.24
Discount Percent:
90
90
Requested Amount:
$1,193.62
$1,193.62