Billed Entity:
127540
FRN:
2015650
Funding Year:
2010
470#:
176630000787961
471#:
743796
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:
$368.45
Last Date of Service:
 
Disbursed Amount:
$310.48
Payment Mode:
BEAR
Remaining:
$57.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.38
$38.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.56
$460.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.56
$460.56
Discount Percent:
80
80
Requested Amount:
$368.45
$368.45