Billed Entity:
112377
FRN:
1948154
Funding Year:
2010
470#:
510440000776059
471#:
715771
SPIN:
143000677
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:
$1,387.39
Last Date of Service:
 
Disbursed Amount:
$840.99
Payment Mode:
SPI
Remaining:
$546.40
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$144.52
$144.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.24
$1,734.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.24
$1,734.24
Discount Percent:
80
80
Requested Amount:
$1,387.39
$1,387.39