Billed Entity:
144511
FRN:
1932363
Funding Year:
2010
470#:
267290000544188
471#:
703070
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$227.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$227.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21.03
$21.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.36
$252.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.36
$252.36
Discount Percent:
90
90
Requested Amount:
$227.12
$227.12