Billed Entity:
132148
FRN:
2094591
Funding Year:
2010
470#:
311250000800954
471#:
737076
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$376.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$376.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$627.00
$627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.00
$627.00
Discount Percent:
60
60
Requested Amount:
$376.20
$376.20