Billed Entity:
133427
FRN:
1975377
Funding Year:
2010
470#:
801760000794958
471#:
730366
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$820.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$659.90
Payment Mode:
SPI
Remaining:
$160.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.75
$88.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.00
$1,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.00
$1,065.00
Discount Percent:
77
77
Requested Amount:
$820.05
$820.05