Billed Entity:
124796
FRN:
1999223
Funding Year:
2010
470#:
229920000766050
471#:
740186
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:
$642.60
Last Date of Service:
 
Disbursed Amount:
$437.52
Payment Mode:
SPI
Remaining:
$205.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$107.10
$107.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.20
$1,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.20
$1,285.20
Discount Percent:
50
50
Requested Amount:
$642.60
$642.60