Billed Entity:
125068
FRN:
2059996
Funding Year:
2010
470#:
726570000797498
471#:
762520
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$1,382.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
80
80
Requested Amount:
$1,382.40
$1,382.40