Billed Entity:
123702
FRN:
2001063
Funding Year:
2010
470#:
683260000793810
471#:
741081
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$371.42
Last Date of Service:
 
Disbursed Amount:
$124.41
Payment Mode:
BEAR
Remaining:
$247.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.69
$38.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.28
$464.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.28
$464.28
Discount Percent:
80
80
Requested Amount:
$371.42
$371.42