Billed Entity:
133196
FRN:
2030517
Funding Year:
2010
470#:
718180000782306
471#:
751632
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$591.53
Last Date of Service:
 
Disbursed Amount:
$557.25
Payment Mode:
BEAR
Remaining:
$34.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.81
$80.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969.72
$969.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.72
$969.72
Discount Percent:
61
61
Requested Amount:
$591.53
$591.53