Billed Entity:
137658
FRN:
1948073
Funding Year:
2010
470#:
223910000767980
471#:
715710
SPIN:
143006742
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:
$513.48
Last Date of Service:
 
Disbursed Amount:
$301.75
Payment Mode:
SPI
Remaining:
$211.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.86
$66.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.32
$802.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.32
$802.32
Discount Percent:
64
64
Requested Amount:
$513.48
$513.48