Billed Entity:
122210
FRN:
2064197
Funding Year:
2010
470#:
782540000802190
471#:
763529
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$735.46
Last Date of Service:
 
Disbursed Amount:
$593.64
Payment Mode:
BEAR
Remaining:
$141.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.61
$76.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.32
$919.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.32
$919.32
Discount Percent:
80
80
Requested Amount:
$735.46
$735.46