Billed Entity:
72015
FRN:
1993587
Funding Year:
2010
470#:
987190000787359
471#:
738104
SPIN:
143006742
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:
$1,238.40
Last Date of Service:
 
Disbursed Amount:
$681.39
Payment Mode:
SPI
Remaining:
$557.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
80
80
Requested Amount:
$1,238.40
$1,238.40