Billed Entity:
150246
FRN:
1974101
Funding Year:
2010
470#:
138640000761935
471#:
729626
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$898.18
Last Date of Service:
 
Disbursed Amount:
$896.45
Payment Mode:
BEAR
Remaining:
$1.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.56
$93.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.72
$1,122.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.72
$1,122.72
Discount Percent:
80
80
Requested Amount:
$898.18
$898.18