Billed Entity:
131370
FRN:
1950451
Funding Year:
2010
470#:
611310000773073
471#:
717502
SPIN:
143012106
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:
$1,475.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,475.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$299.90
$299.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.80
$3,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.80
$3,598.80
Discount Percent:
41
41
Requested Amount:
$1,475.51
$1,475.51