Billed Entity:
126477
FRN:
1966332
Funding Year:
2010
470#:
523450000787821
471#:
714439
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$881.78
Last Date of Service:
 
Disbursed Amount:
$810.40
Payment Mode:
BEAR
Remaining:
$71.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.47
$122.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469.64
$1,469.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.64
$1,469.64
Discount Percent:
60
60
Requested Amount:
$881.78
$881.78