Billed Entity:
122325
FRN:
2013676
Funding Year:
2010
470#:
671680000786892
471#:
725468
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$687.16
Last Date of Service:
 
Disbursed Amount:
$687.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$65.82
$65.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.84
$789.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.84
$789.84
Discount Percent:
87
87
Requested Amount:
$687.16
$687.16