Billed Entity:
112760
FRN:
1947355
Funding Year:
2010
470#:
825250000790199
471#:
715395
SPIN:
143006742
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:
$1,338.00
Last Date of Service:
 
Disbursed Amount:
$61.54
Payment Mode:
SPI
Remaining:
$1,276.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
50
50
Requested Amount:
$1,338.00
$1,338.00