Billed Entity:
133475
FRN:
2005172
Funding Year:
2010
470#:
396170000805358
471#:
742752
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$244.56
Last Date of Service:
 
Disbursed Amount:
$57.03
Payment Mode:
BEAR
Remaining:
$187.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.95
$50.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.40
$611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.40
$611.40
Discount Percent:
40
40
Requested Amount:
$244.56
$244.56