Billed Entity:
144553
FRN:
1937227
Funding Year:
2010
470#:
497330000640746
471#:
708503
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$713.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$713.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.92
$84.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.04
$1,019.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.04
$1,019.04
Discount Percent:
70
70
Requested Amount:
$713.33
$713.33