Billed Entity:
133384
FRN:
1993066
Funding Year:
2010
470#:
654900000773299
471#:
733539
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$349.94
Last Date of Service:
 
Disbursed Amount:
$206.19
Payment Mode:
SPI
Remaining:
$143.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.66
$41.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.92
$499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.92
$499.92
Discount Percent:
70
70
Requested Amount:
$349.94
$349.94