Billed Entity:
128691
FRN:
2038272
Funding Year:
2010
470#:
880680000596885
471#:
732228
SPIN:
143000428
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:
$607.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$607.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63.29
$63.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759.48
$759.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.48
$759.48
Discount Percent:
80
80
Requested Amount:
$607.58
$607.58