Billed Entity:
127615
FRN:
2075798
Funding Year:
2010
470#:
466120000801285
471#:
767556
SPIN:
143001442
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:
$418.39
Last Date of Service:
 
Disbursed Amount:
$418.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$38.74
$38.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.88
$464.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.88
$464.88
Discount Percent:
90
90
Requested Amount:
$418.39
$418.39