Billed Entity:
133393
FRN:
1939680
Funding Year:
2010
470#:
240440000774556
471#:
710751
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,036.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$771.68
Payment Mode:
BEAR
Remaining:
$264.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.19
$125.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,502.28
$1,502.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.28
$1,502.28
Discount Percent:
69
69
Requested Amount:
$1,036.57
$1,036.57