Billed Entity:
143948
FRN:
1947290
Funding Year:
2010
470#:
267290000544188
471#:
715372
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$365.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$365.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.18
$62.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.16
$746.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.16
$746.16
Discount Percent:
49
49
Requested Amount:
$365.62
$365.62