Billed Entity:
123100
FRN:
2040877
Funding Year:
2010
470#:
185930000771996
471#:
733549
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:
$683.86
Last Date of Service:
 
Disbursed Amount:
$618.92
Payment Mode:
SPI
Remaining:
$64.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$142.47
$142.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.64
$1,709.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.64
$1,709.64
Discount Percent:
40
40
Requested Amount:
$683.86
$683.86