Billed Entity:
136680
FRN:
1962179
Funding Year:
2010
470#:
134870000779511
471#:
724206
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$472.85
Last Date of Service:
 
Disbursed Amount:
$472.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.51
$98.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182.12
$1,182.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.12
$1,182.12
Discount Percent:
40
40
Requested Amount:
$472.85
$472.85