Billed Entity:
132766
FRN:
2043419
Funding Year:
2010
470#:
848820000666753
471#:
756132
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:
$375.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$333.92
Payment Mode:
BEAR
Remaining:
$41.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.01
$125.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.12
$1,500.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.12
$1,500.12
Discount Percent:
25
25
Requested Amount:
$375.03
$375.03