Billed Entity:
135593
FRN:
1959810
Funding Year:
2010
470#:
750890000778361
471#:
722948
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58.62
Last Date of Service:
 
Disbursed Amount:
$22.01
Payment Mode:
SPI
Remaining:
$36.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$564.73
$73.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,776.76
$146.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,776.76
$146.56
Discount Percent:
40
40
Requested Amount:
$2,710.70
$58.62