Billed Entity:
227329
FRN:
2013134
Funding Year:
2010
470#:
702960000786147
471#:
709575
SPIN:
143011191
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:
$529.77
Last Date of Service:
 
Disbursed Amount:
$446.08
Payment Mode:
SPI
Remaining:
$83.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.18
$62.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.16
$746.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.16
$746.16
Discount Percent:
71
71
Requested Amount:
$529.77
$529.77