Billed Entity:
143709
FRN:
2001983
Funding Year:
2010
470#:
267290000544188
471#:
739879
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$222.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$188.28
Payment Mode:
BEAR
Remaining:
$34.42
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$20.62
$20.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247.44
$247.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.44
$247.44
Discount Percent:
90
90
Requested Amount:
$222.70
$222.70