Billed Entity:
15146
FRN:
2036443
Funding Year:
2010
470#:
480490000798074
471#:
753306
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$160.90
Last Date of Service:
 
Disbursed Amount:
$160.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$33.52
$33.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.24
$402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.24
$402.24
Discount Percent:
40
40
Requested Amount:
$160.90
$160.90