Billed Entity:
131165
FRN:
2026366
Funding Year:
2010
470#:
825610000801587
471#:
750146
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$552.00
Last Date of Service:
 
Disbursed Amount:
$499.28
Payment Mode:
SPI
Remaining:
$52.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,400.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$800.00
Discount Percent:
69
69
Requested Amount:
$1,656.00
$552.00