Billed Entity:
143660
FRN:
2003559
Funding Year:
2010
470#:
194170000772504
471#:
742088
SPIN:
143000677
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:
$444.17
Last Date of Service:
 
Disbursed Amount:
$433.02
Payment Mode:
SPI
Remaining:
$11.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.04
$43.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.48
$516.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.48
$516.48
Discount Percent:
86
86
Requested Amount:
$444.17
$444.17