Billed Entity:
129344
FRN:
1953330
Funding Year:
2010
470#:
838380000720177
471#:
719511
SPIN:
143006742
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:
$1,297.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,272.61
Payment Mode:
BEAR
Remaining:
$24.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.38
$140.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.56
$1,684.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.56
$1,684.56
Discount Percent:
80
77
Requested Amount:
$1,347.65
$1,297.11