Billed Entity:
124666
FRN:
1981645
Funding Year:
2010
470#:
332050000788092
471#:
732807
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:
$772.80
Last Date of Service:
 
Disbursed Amount:
$752.34
Payment Mode:
BEAR
Remaining:
$20.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
70
70
Requested Amount:
$772.80
$772.80