Billed Entity:
132460
FRN:
2032399
Funding Year:
2010
470#:
979240000786463
471#:
747092
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:
$1,059.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,059.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.92
$127.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535.04
$1,535.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.04
$1,535.04
Discount Percent:
69
69
Requested Amount:
$1,059.18
$1,059.18