Billed Entity:
70271
FRN:
2018103
Funding Year:
2010
470#:
116160000801057
471#:
747489
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$866.38
Last Date of Service:
 
Disbursed Amount:
$693.00
Payment Mode:
BEAR
Remaining:
$173.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.22
$80.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.64
$962.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.64
$962.64
Discount Percent:
90
90
Requested Amount:
$866.38
$866.38