Billed Entity:
144751
FRN:
1947138
Funding Year:
2010
470#:
725420000639411
471#:
715129
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:
$796.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$712.02
Payment Mode:
BEAR
Remaining:
$84.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.35
$87.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.20
$1,048.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.20
$1,048.20
Discount Percent:
76
76
Requested Amount:
$796.63
$796.63