Billed Entity:
133220
FRN:
1968165
Funding Year:
2010
470#:
697880000776263
471#:
727136
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$355.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$348.04
Payment Mode:
BEAR
Remaining:
$7.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.07
$37.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.84
$444.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.84
$444.84
Discount Percent:
80
80
Requested Amount:
$355.87
$355.87