Billed Entity:
124144
FRN:
1946791
Funding Year:
2010
470#:
792730000779361
471#:
715204
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:
$335.88
Last Date of Service:
 
Disbursed Amount:
$335.03
Payment Mode:
BEAR
Remaining:
$0.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.98
$55.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.76
$671.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.76
$671.76
Discount Percent:
50
50
Requested Amount:
$335.88
$335.88