Billed Entity:
135242
FRN:
2071728
Funding Year:
2010
470#:
366040000811030
471#:
763309
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$588.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$588.54
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$98.09
$98.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,177.08
$1,177.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,177.08
$1,177.08
Discount Percent:
50
50
Requested Amount:
$588.54
$588.54