Billed Entity:
126310
FRN:
1984863
Funding Year:
2010
470#:
607070000738715
471#:
734187
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$239.87
Last Date of Service:
2014-07-31
Disbursed Amount:
$106.02
Payment Mode:
BEAR
Remaining:
$133.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.97
$28.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.64
$347.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.64
$347.64
Discount Percent:
69
69
Requested Amount:
$239.87
$239.87