Billed Entity:
124884
FRN:
2027577
Funding Year:
2010
470#:
133440000785669
471#:
740785
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207.84
Last Date of Service:
 
Disbursed Amount:
$184.50
Payment Mode:
BEAR
Remaining:
$23.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.64
$34.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.68
$415.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.68
$415.68
Discount Percent:
50
50
Requested Amount:
$207.84
$207.84