Billed Entity:
208326
FRN:
1968702
Funding Year:
2010
470#:
944320000794695
471#:
727404
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$301.97
Last Date of Service:
 
Disbursed Amount:
$115.03
Payment Mode:
SPI
Remaining:
$186.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27.96
$27.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335.52
$335.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.52
$335.52
Discount Percent:
90
90
Requested Amount:
$301.97
$301.97