Billed Entity:
129818
FRN:
2014145
Funding Year:
2010
470#:
627130000766896
471#:
741973
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$312.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$390.00
$390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.00
$390.00
Discount Percent:
80
80
Requested Amount:
$312.00
$312.00