Billed Entity:
122830
FRN:
2040417
Funding Year:
2010
470#:
145390000802041
471#:
754932
SPIN:
143000677
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:
$759.65
Last Date of Service:
 
Disbursed Amount:
$759.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$158.26
$158.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,899.12
$1,899.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.12
$1,899.12
Discount Percent:
40
40
Requested Amount:
$759.65
$759.65