Billed Entity:
126329
FRN:
1987735
Funding Year:
2010
470#:
607070000738715
471#:
735504
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123.26
Last Date of Service:
2014-07-31
Disbursed Amount:
$107.80
Payment Mode:
BEAR
Remaining:
$15.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18.02
$18.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.24
$216.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.24
$216.24
Discount Percent:
57
57
Requested Amount:
$123.26
$123.26