Billed Entity:
124457
FRN:
2020470
Funding Year:
2010
470#:
186980000801622
471#:
745317
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$590.40
Last Date of Service:
 
Disbursed Amount:
$581.81
Payment Mode:
BEAR
Remaining:
$8.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
60
60
Requested Amount:
$590.40
$590.40