Billed Entity:
123881
FRN:
1969894
Funding Year:
2010
470#:
489260000800459
471#:
717588
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$274.94
Last Date of Service:
 
Disbursed Amount:
$261.07
Payment Mode:
BEAR
Remaining:
$13.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.28
$57.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.36
$687.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.36
$687.36
Discount Percent:
40
40
Requested Amount:
$274.94
$274.94