Billed Entity:
136265
FRN:
1961799
Funding Year:
2010
470#:
558970000789826
471#:
724036
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$232.17
Last Date of Service:
 
Disbursed Amount:
$186.50
Payment Mode:
SPI
Remaining:
$45.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.44
$73.01
Ineligible Monthly Cost:
$2.43
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$876.12
$438.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.12
$438.06
Discount Percent:
53
53
Requested Amount:
$464.34
$232.17