Billed Entity:
81058
FRN:
1951974
Funding Year:
2010
470#:
747480000784679
471#:
716590
SPIN:
143001151
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:
$337.25
Last Date of Service:
 
Disbursed Amount:
$171.32
Payment Mode:
SPI
Remaining:
$165.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.84
$46.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562.08
$562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562.08
$562.08
Discount Percent:
60
60
Requested Amount:
$337.25
$337.25