Billed Entity:
127632
FRN:
1935925
Funding Year:
2010
470#:
413930000544063
471#:
706264
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$667.28
Last Date of Service:
2010-11-14
Disbursed Amount:
$547.11
Payment Mode:
BEAR
Remaining:
$120.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.82
$166.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$667.28
$667.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.10
$834.10
Discount Percent:
80
80
Requested Amount:
$667.28
$667.28