Billed Entity:
131926
FRN:
2077526
Funding Year:
2010
470#:
986820000800374
471#:
759653
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$897.32
Last Date of Service:
 
Disbursed Amount:
$760.01
Payment Mode:
SPI
Remaining:
$137.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$157.10
$98.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.20
$1,180.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.20
$1,180.68
Discount Percent:
76
76
Requested Amount:
$1,432.75
$897.32