Billed Entity:
123841
FRN:
2046159
Funding Year:
2010
470#:
576320000801127
471#:
757161
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$748.10
Last Date of Service:
 
Disbursed Amount:
$748.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.40
$85.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.80
$1,024.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.80
$1,024.80
Discount Percent:
73
73
Requested Amount:
$748.10
$748.10