Billed Entity:
132110
FRN:
1941149
Funding Year:
2010
470#:
223440000780098
471#:
709875
SPIN:
143005231
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:
$378.86
Last Date of Service:
 
Disbursed Amount:
$378.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.62
$52.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.44
$631.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.44
$631.44
Discount Percent:
60
60
Requested Amount:
$378.86
$378.86