Billed Entity:
43595
FRN:
2017588
Funding Year:
2010
470#:
880680000596885
471#:
747156
SPIN:
143000428
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:
$916.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$784.60
Payment Mode:
SPI
Remaining:
$132.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.90
$84.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.80
$1,018.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.80
$1,018.80
Discount Percent:
90
90
Requested Amount:
$916.92
$916.92