Billed Entity:
124000
FRN:
2049611
Funding Year:
2010
470#:
110800000796662
471#:
743986
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$421.92
Last Date of Service:
 
Disbursed Amount:
$417.44
Payment Mode:
BEAR
Remaining:
$4.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.39
$70.39
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$843.84
$843.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.84
$843.84
Discount Percent:
50
50
Requested Amount:
$421.92
$421.92