Billed Entity:
140189
FRN:
1966021
Funding Year:
2010
470#:
200040000746375
471#:
715122
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$856.39
Last Date of Service:
 
Disbursed Amount:
$441.81
Payment Mode:
BEAR
Remaining:
$414.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.96
$83.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,007.52
$1,007.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.52
$1,007.52
Discount Percent:
85
85
Requested Amount:
$856.39
$856.39