Billed Entity:
124256
FRN:
1981747
Funding Year:
2010
470#:
671250000784666
471#:
730248
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:
$1,026.00
Last Date of Service:
 
Disbursed Amount:
$944.05
Payment Mode:
BEAR
Remaining:
$81.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$1,026.00
$1,026.00