Billed Entity:
127265
FRN:
2043688
Funding Year:
2010
470#:
166220000809514
471#:
749316
SPIN:
143000677
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:
$585.60
Last Date of Service:
 
Disbursed Amount:
$536.32
Payment Mode:
BEAR
Remaining:
$49.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$732.00
Discount Percent:
80
80
Requested Amount:
$585.60
$585.60