Billed Entity:
208697
FRN:
2046657
Funding Year:
2010
470#:
962130000802775
471#:
757388
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$745.52
Last Date of Service:
 
Disbursed Amount:
$520.66
Payment Mode:
BEAR
Remaining:
$224.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.03
$69.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.36
$828.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.36
$828.36
Discount Percent:
90
90
Requested Amount:
$745.52
$745.52