Billed Entity:
133240
FRN:
1991608
Funding Year:
2010
470#:
193060000789349
471#:
731703
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$297.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$119.87
Payment Mode:
SPI
Remaining:
$177.20
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$41.26
$41.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.12
$495.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.12
$495.12
Discount Percent:
60
60
Requested Amount:
$297.07
$297.07