Billed Entity:
124045
FRN:
1933862
Funding Year:
2010
470#:
537760000774566
471#:
704399
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:
$496.02
Last Date of Service:
 
Disbursed Amount:
$480.58
Payment Mode:
BEAR
Remaining:
$15.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.67
$82.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.04
$992.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.04
$992.04
Discount Percent:
50
50
Requested Amount:
$496.02
$496.02