Billed Entity:
123723
FRN:
1961433
Funding Year:
2010
470#:
264790000773601
471#:
723957
SPIN:
143000677
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:
$703.44
Last Date of Service:
 
Disbursed Amount:
$664.51
Payment Mode:
BEAR
Remaining:
$38.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$117.24
$117.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,406.88
$1,406.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,406.88
$1,406.88
Discount Percent:
50
50
Requested Amount:
$703.44
$703.44