Billed Entity:
54366
FRN:
2019331
Funding Year:
2010
470#:
772530000803073
471#:
747677
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$206.74
Last Date of Service:
 
Disbursed Amount:
$206.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.77
$56.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.24
$681.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.24
$681.24
Discount Percent:
90
90
Requested Amount:
$613.12
$613.12