Billed Entity:
123619
FRN:
1958542
Funding Year:
2010
470#:
951130000788971
471#:
721480
SPIN:
143000072
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:
$557.90
Last Date of Service:
 
Disbursed Amount:
$557.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$162.43
$162.43
Ineligible Monthly Cost:
$46.20
$46.20
Months of Service:
12
12
Annual Recurring Charges:
$1,394.76
$1,394.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.76
$1,394.76
Discount Percent:
40
40
Requested Amount:
$557.90
$557.90