Billed Entity:
132410
FRN:
1973238
Funding Year:
2010
470#:
247980000796411
471#:
729205
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,213.15
Last Date of Service:
 
Disbursed Amount:
$1,131.88
Payment Mode:
SPI
Remaining:
$81.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$126.37
$126.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.44
$1,516.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.44
$1,516.44
Discount Percent:
80
80
Requested Amount:
$1,213.15
$1,213.15