Billed Entity:
124747
FRN:
2035875
Funding Year:
2010
470#:
541550000800768
471#:
743940
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$152.88
Last Date of Service:
 
Disbursed Amount:
$148.68
Payment Mode:
BEAR
Remaining:
$4.20
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$31.85
$31.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382.20
$382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.20
$382.20
Discount Percent:
40
40
Requested Amount:
$152.88
$152.88