Billed Entity:
34475
FRN:
2017831
Funding Year:
2010
470#:
586050000787486
471#:
747393
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$504.93
Last Date of Service:
 
Disbursed Amount:
$472.75
Payment Mode:
BEAR
Remaining:
$32.18
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$180.31
$180.31
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$2,019.72
$2,019.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,019.72
$2,019.72
Discount Percent:
25
25
Requested Amount:
$504.93
$504.93