Billed Entity:
126616
FRN:
1996783
Funding Year:
2010
470#:
186150000789230
471#:
733433
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$748.84
Last Date of Service:
 
Disbursed Amount:
$265.39
Payment Mode:
BEAR
Remaining:
$483.45
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$82.11
$82.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.32
$985.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.32
$985.32
Discount Percent:
76
76
Requested Amount:
$748.84
$748.84