Billed Entity:
129952
FRN:
2022869
Funding Year:
2010
470#:
219610000803694
471#:
734521
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:
$697.66
Last Date of Service:
 
Disbursed Amount:
$697.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.80
$141.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.60
$1,701.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.60
$1,701.60
Discount Percent:
41
41
Requested Amount:
$697.66
$697.66