Billed Entity:
131414
FRN:
2003508
Funding Year:
2010
470#:
919590000789913
471#:
717855
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,550.94
Last Date of Service:
 
Disbursed Amount:
$1,550.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.46
$208.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,501.52
$2,501.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.52
$2,501.52
Discount Percent:
62
62
Requested Amount:
$1,550.94
$1,550.94