Billed Entity:
133412
FRN:
2022546
Funding Year:
2010
470#:
202230000803974
471#:
748916
SPIN:
143001192
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:
$1,094.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$604.80
Payment Mode:
BEAR
Remaining:
$489.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
76
76
Requested Amount:
$1,094.40
$1,094.40