Billed Entity:
124240
FRN:
1972523
Funding Year:
2010
470#:
922260000785273
471#:
729151
SPIN:
143001359
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:
$210.96
Last Date of Service:
 
Disbursed Amount:
$198.51
Payment Mode:
BEAR
Remaining:
$12.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33.17
$33.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.04
$398.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.04
$398.04
Discount Percent:
53
53
Requested Amount:
$210.96
$210.96