Billed Entity:
127113
FRN:
1983439
Funding Year:
2010
470#:
804740000800535
471#:
733524
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$443.14
Last Date of Service:
 
Disbursed Amount:
$428.23
Payment Mode:
SPI
Remaining:
$14.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.16
$46.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.92
$553.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.92
$553.92
Discount Percent:
80
80
Requested Amount:
$443.14
$443.14