Billed Entity:
17198
FRN:
1979296
Funding Year:
2010
470#:
248930000790671
471#:
724784
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$665.14
Last Date of Service:
 
Disbursed Amount:
$218.77
Payment Mode:
BEAR
Remaining:
$446.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$92.38
$92.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.56
$1,108.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.56
$1,108.56
Discount Percent:
60
60
Requested Amount:
$665.14
$665.14