Billed Entity:
135568
FRN:
1996271
Funding Year:
2010
470#:
533210000777699
471#:
727623
SPIN:
143006742
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:
$417.17
Last Date of Service:
 
Disbursed Amount:
$393.70
Payment Mode:
BEAR
Remaining:
$23.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.91
$86.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.92
$1,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.92
$1,042.92
Discount Percent:
40
40
Requested Amount:
$417.17
$417.17