Billed Entity:
139275
FRN:
2012344
Funding Year:
2010
470#:
820380000806441
471#:
745611
SPIN:
143001192
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:
$931.20
Last Date of Service:
 
Disbursed Amount:
$202.65
Payment Mode:
BEAR
Remaining:
$728.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,164.00
Discount Percent:
80
80
Requested Amount:
$931.20
$931.20