Billed Entity:
71462
FRN:
1990781
Funding Year:
2010
470#:
359410000747735
471#:
736706
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$641.71
Last Date of Service:
 
Disbursed Amount:
$510.02
Payment Mode:
SPI
Remaining:
$131.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.69
$133.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,604.28
$1,604.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,604.28
$1,604.28
Discount Percent:
40
40
Requested Amount:
$641.71
$641.71