Billed Entity:
136833
FRN:
1961520
Funding Year:
2010
470#:
300670000780058
471#:
723931
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$586.08
Last Date of Service:
 
Disbursed Amount:
$90.85
Payment Mode:
BEAR
Remaining:
$495.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.05
$61.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.60
$732.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.60
$732.60
Discount Percent:
80
80
Requested Amount:
$586.08
$586.08