Billed Entity:
135684
FRN:
1967553
Funding Year:
2010
470#:
954100000768017
471#:
726779
SPIN:
143006742
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:
$238.02
Last Date of Service:
 
Disbursed Amount:
$37.86
Payment Mode:
BEAR
Remaining:
$200.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.08
$45.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.96
$540.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.96
$540.96
Discount Percent:
44
44
Requested Amount:
$238.02
$238.02