Billed Entity:
140033
FRN:
1998798
Funding Year:
2010
470#:
581220000744095
471#:
705124
SPIN:
143011191
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:
$1,098.50
Last Date of Service:
 
Disbursed Amount:
$1,069.44
Payment Mode:
BEAR
Remaining:
$29.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.45
$120.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,445.40
$1,445.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.40
$1,445.40
Discount Percent:
76
76
Requested Amount:
$1,098.50
$1,098.50