Billed Entity:
131431
FRN:
1992098
Funding Year:
2010
470#:
201880000787533
471#:
733277
SPIN:
143006742
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:
$331.56
Last Date of Service:
 
Disbursed Amount:
$294.71
Payment Mode:
BEAR
Remaining:
$36.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.83
$46.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.96
$561.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.96
$561.96
Discount Percent:
59
59
Requested Amount:
$331.56
$331.56