Billed Entity:
123927
FRN:
1945407
Funding Year:
2010
470#:
782920000785228
471#:
714616
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:
$192.12
Last Date of Service:
 
Disbursed Amount:
$178.35
Payment Mode:
BEAR
Remaining:
$13.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.59
$28.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.08
$343.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.08
$343.08
Discount Percent:
56
56
Requested Amount:
$192.12
$192.12