Billed Entity:
136572
FRN:
1959895
Funding Year:
2010
470#:
746390000776689
471#:
723014
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$510.19
Last Date of Service:
 
Disbursed Amount:
$490.41
Payment Mode:
SPI
Remaining:
$19.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.86
$70.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850.32
$850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.32
$850.32
Discount Percent:
60
60
Requested Amount:
$510.19
$510.19