Billed Entity:
124537
FRN:
1960396
Funding Year:
2010
470#:
574090000759415
471#:
723356
SPIN:
143001359
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:
$581.90
Last Date of Service:
 
Disbursed Amount:
$580.35
Payment Mode:
SPI
Remaining:
$1.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.82
$80.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969.84
$969.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.84
$969.84
Discount Percent:
60
60
Requested Amount:
$581.90
$581.90