Billed Entity:
123674
FRN:
2011109
Funding Year:
2010
470#:
314380000791731
471#:
745095
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$287.47
Last Date of Service:
 
Disbursed Amount:
$150.50
Payment Mode:
BEAR
Remaining:
$136.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.89
$59.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.68
$718.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.68
$718.68
Discount Percent:
40
40
Requested Amount:
$287.47
$287.47