Billed Entity:
124627
FRN:
1951689
Funding Year:
2010
470#:
853090000785270
471#:
718416
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:
$512.40
Last Date of Service:
 
Disbursed Amount:
$494.47
Payment Mode:
BEAR
Remaining:
$17.93
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$732.00
Discount Percent:
70
70
Requested Amount:
$512.40
$512.40