Billed Entity:
23300
FRN:
2024870
Funding Year:
2010
470#:
548690000785909
471#:
749039
SPIN:
143001192
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:
$54.58
Last Date of Service:
 
Disbursed Amount:
$39.27
Payment Mode:
SPI
Remaining:
$15.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11.37
$11.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136.44
$136.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.44
$136.44
Discount Percent:
40
40
Requested Amount:
$54.58
$54.58