Billed Entity:
110887
FRN:
1990611
Funding Year:
2010
470#:
267290000544188
471#:
736671
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$365.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$209.53
Payment Mode:
SPI
Remaining:
$156.05
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$33.85
$33.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.20
$406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.20
$406.20
Discount Percent:
90
90
Requested Amount:
$365.58
$365.58