Billed Entity:
144993
FRN:
2022802
Funding Year:
2010
470#:
848480000800045
471#:
748939
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,245.56
Last Date of Service:
 
Disbursed Amount:
$1,178.84
Payment Mode:
BEAR
Remaining:
$66.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.33
$115.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,383.96
$1,383.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.96
$1,383.96
Discount Percent:
90
90
Requested Amount:
$1,245.56
$1,245.56