Billed Entity:
132923
FRN:
2027238
Funding Year:
2010
470#:
615580000791101
471#:
750520
SPIN:
143001856
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:
$833.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$833.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.18
$77.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.16
$926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.16
$926.16
Discount Percent:
90
90
Requested Amount:
$833.54
$833.54