Billed Entity:
136466
FRN:
1959980
Funding Year:
2010
470#:
692940000776687
471#:
723012
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$370.37
Last Date of Service:
 
Disbursed Amount:
$333.26
Payment Mode:
BEAR
Remaining:
$37.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.58
$38.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462.96
$462.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.96
$462.96
Discount Percent:
80
80
Requested Amount:
$370.37
$370.37