Billed Entity:
128491
FRN:
2010715
Funding Year:
2010
470#:
232490000801890
471#:
744789
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$730.94
Last Date of Service:
 
Disbursed Amount:
$132.78
Payment Mode:
BEAR
Remaining:
$598.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.14
$76.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$913.68
$913.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$913.68
$913.68
Discount Percent:
80
80
Requested Amount:
$730.94
$730.94