Billed Entity:
125189
FRN:
2063687
Funding Year:
2010
470#:
884980000797889
471#:
763729
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$418.41
Last Date of Service:
 
Disbursed Amount:
$323.06
Payment Mode:
BEAR
Remaining:
$95.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.16
$57.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.92
$685.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.92
$685.92
Discount Percent:
61
61
Requested Amount:
$418.41
$418.41