Billed Entity:
132923
FRN:
2010741
Funding Year:
2010
470#:
939860000714264
471#:
744938
SPIN:
143001192
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:
$2,674.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,674.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$271.82
$271.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.84
$3,261.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.84
$3,261.84
Discount Percent:
82
82
Requested Amount:
$2,674.71
$2,674.71