Billed Entity:
130399
FRN:
1962795
Funding Year:
2010
470#:
434950000774054
471#:
724526
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,017.15
Last Date of Service:
 
Disbursed Amount:
$247.40
Payment Mode:
SPI
Remaining:
$769.75
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$111.53
$111.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338.36
$1,338.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.36
$1,338.36
Discount Percent:
76
76
Requested Amount:
$1,017.15
$1,017.15