Billed Entity:
126649
FRN:
1953427
Funding Year:
2010
470#:
103020000760016
471#:
719540
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$151.58
Last Date of Service:
 
Disbursed Amount:
$150.43
Payment Mode:
BEAR
Remaining:
$1.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15.79
$15.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189.48
$189.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.48
$189.48
Discount Percent:
80
80
Requested Amount:
$151.58
$151.58