Billed Entity:
130409
ADAMS-WELLS SPEC SVCS CO-OP
FRN:
1971647
Funding Year:
2010
470#:
770930000787437
471#:
728741
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$525.77
Last Date of Service:
 
Disbursed Amount:
$357.82
Payment Mode:
BEAR
Remaining:
$167.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.24
$78.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.88
$938.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.88
$938.88
Discount Percent:
55
56
Requested Amount:
$516.38
$525.77