Billed Entity:
106235
FRN:
2055957
Funding Year:
2010
470#:
697020000813543
471#:
761031
SPIN:
143001192
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:
$565.26
Last Date of Service:
 
Disbursed Amount:
$538.44
Payment Mode:
BEAR
Remaining:
$26.82
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$94.86
$94.86
Ineligible Monthly Cost:
$0.65
$0.65
Months of Service:
12
12
Annual Recurring Charges:
$1,130.52
$1,130.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.52
$1,130.52
Discount Percent:
50
50
Requested Amount:
$565.26
$565.26