Billed Entity:
140942
FRN:
1971267
Funding Year:
2010
470#:
468750000794966
471#:
728594
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$792.87
Payment Mode:
SPI
Remaining:
$179.13
Last Date to Invoice:
2013-06-05

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
75
75
Requested Amount:
$972.00
$972.00