Billed Entity:
123960
FRN:
2017594
Funding Year:
2010
470#:
572380000800126
471#:
747301
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$417.30
Last Date of Service:
 
Disbursed Amount:
$266.21
Payment Mode:
BEAR
Remaining:
$151.09
Last Date to Invoice:
2012-02-29

Original
Committed
Monthly Cost:
$58.94
$58.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707.28
$707.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707.28
$707.28
Discount Percent:
59
59
Requested Amount:
$417.30
$417.30