Billed Entity:
123450
FRN:
1963127
Funding Year:
2010
470#:
633840000772800
471#:
724785
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$734.40
Last Date of Service:
 
Disbursed Amount:
$538.89
Payment Mode:
BEAR
Remaining:
$195.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
40
40
Requested Amount:
$734.40
$734.40