Billed Entity:
140221
FRN:
1962587
Funding Year:
2010
470#:
949320000745075
471#:
716977
SPIN:
143001170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$781.44
Last Date of Service:
 
Disbursed Amount:
$442.77
Payment Mode:
BEAR
Remaining:
$338.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.40
$81.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.80
$976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.80
$976.80
Discount Percent:
80
80
Requested Amount:
$781.44
$781.44