Billed Entity:
4838
FRN:
2049930
Funding Year:
2010
470#:
363270000802986
471#:
758808
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$391.18
Last Date of Service:
 
Disbursed Amount:
$391.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.33
$54.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.96
$651.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.96
$651.96
Discount Percent:
60
60
Requested Amount:
$391.18
$391.18