Billed Entity:
124079
FRN:
1958425
Funding Year:
2010
470#:
210800000785856
471#:
722313
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:
$82.18
Last Date of Service:
 
Disbursed Amount:
$82.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17.12
$17.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205.44
$205.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.44
$205.44
Discount Percent:
40
40
Requested Amount:
$82.18
$82.18