Billed Entity:
136459
FRN:
2033879
Funding Year:
2010
470#:
355050000780073
471#:
728100
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$701.80
Payment Mode:
BEAR
Remaining:
$138.20
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
70
Requested Amount:
$840.00
$840.00