Billed Entity:
210637
FRN:
2073571
Funding Year:
2010
470#:
599950000810409
471#:
750633
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$472.25
Last Date of Service:
 
Disbursed Amount:
$472.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$73.36
$73.36
Ineligible Monthly Cost:
$7.77
$7.77
Months of Service:
12
12
Annual Recurring Charges:
$787.08
$787.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.08
$787.08
Discount Percent:
60
60
Requested Amount:
$472.25
$472.25