Billed Entity:
123673
FRN:
2005762
Funding Year:
2010
470#:
730570000789272
471#:
742997
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:
$541.03
Last Date of Service:
 
Disbursed Amount:
$536.38
Payment Mode:
BEAR
Remaining:
$4.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$225.43
$225.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,705.16
$2,705.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,705.16
$2,705.16
Discount Percent:
20
20
Requested Amount:
$541.03
$541.03