Billed Entity:
124923
FRN:
1940527
Funding Year:
2010
470#:
861360000772741
471#:
709916
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:
$634.64
Last Date of Service:
 
Disbursed Amount:
$297.29
Payment Mode:
BEAR
Remaining:
$337.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.22
$62.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.64
$746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.64
$746.64
Discount Percent:
85
85
Requested Amount:
$634.64
$634.64