Billed Entity:
232670
FRN:
2070144
Funding Year:
2010
470#:
631080000783916
471#:
765826
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$276.95
Last Date of Service:
 
Disbursed Amount:
$276.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$64.63
$64.63
Ineligible Monthly Cost:
$0.14
$0.14
Months of Service:
12
12
Annual Recurring Charges:
$773.88
$773.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.88
$773.88
Discount Percent:
60
60
Requested Amount:
$464.33
$464.33