Billed Entity:
128444
FRN:
2039492
Funding Year:
2010
470#:
593310000803038
471#:
754635
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:
$86.78
Last Date of Service:
 
Disbursed Amount:
$85.70
Payment Mode:
BEAR
Remaining:
$1.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9.04
$9.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108.48
$108.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.48
$108.48
Discount Percent:
80
80
Requested Amount:
$86.78
$86.78