Billed Entity:
123824
FRN:
2080484
Funding Year:
2010
470#:
970620000788877
471#:
769063
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61.37
Last Date of Service:
 
Disbursed Amount:
$47.97
Payment Mode:
BEAR
Remaining:
$13.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25.57
$25.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306.84
$306.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306.84
$306.84
Discount Percent:
20
20
Requested Amount:
$61.37
$61.37