Billed Entity:
54942
FRN:
2027510
Funding Year:
2010
470#:
159870000803091
471#:
749825
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$639.25
Last Date of Service:
 
Disbursed Amount:
$356.97
Payment Mode:
BEAR
Remaining:
$282.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.19
$59.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.28
$710.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.28
$710.28
Discount Percent:
90
90
Requested Amount:
$639.25
$639.25