Billed Entity:
144519
FRN:
1956516
Funding Year:
2010
470#:
425520000751416
471#:
721249
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:
$194.91
Last Date of Service:
2014-01-31
Disbursed Amount:
$194.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18.67
$18.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224.04
$224.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224.04
$224.04
Discount Percent:
87
87
Requested Amount:
$194.91
$194.91