Billed Entity:
124624
FRN:
1974924
Funding Year:
2010
470#:
277970000770317
471#:
712968
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:
$238.55
Last Date of Service:
 
Disbursed Amount:
$19.92
Payment Mode:
BEAR
Remaining:
$218.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.81
$28.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345.72
$345.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345.72
$345.72
Discount Percent:
69
69
Requested Amount:
$238.55
$238.55