Billed Entity:
123662
FRN:
1947772
Funding Year:
2010
470#:
298430000755918
471#:
715621
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:
$895.88
Last Date of Service:
 
Disbursed Amount:
$895.23
Payment Mode:
SPI
Remaining:
$0.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$173.62
$173.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,083.44
$2,083.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.44
$2,083.44
Discount Percent:
43
43
Requested Amount:
$895.88
$895.88