Billed Entity:
132536
FRN:
2018029
Funding Year:
2010
470#:
170420000785946
471#:
747417
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$140.98
Last Date of Service:
 
Disbursed Amount:
$95.80
Payment Mode:
BEAR
Remaining:
$45.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.99
$93.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,127.88
$281.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.88
$281.97
Discount Percent:
50
50
Requested Amount:
$563.94
$140.99