Billed Entity:
136314
FRN:
1988125
Funding Year:
2010
470#:
210200000797667
471#:
735643
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$505.44
Last Date of Service:
 
Disbursed Amount:
$505.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.24
$84.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,010.88
$1,010.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010.88
$1,010.88
Discount Percent:
50
50
Requested Amount:
$505.44
$505.44