Billed Entity:
145263
FRN:
2070333
Funding Year:
2010
470#:
766070000692016
471#:
764958
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$540.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$486.89
Payment Mode:
BEAR
Remaining:
$53.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
75
75
Requested Amount:
$540.00
$540.00