Billed Entity:
133132
FRN:
1982249
Funding Year:
2010
470#:
512790000800653
471#:
732882
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,377.85
Last Date of Service:
 
Disbursed Amount:
$1,377.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$244.30
$244.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,931.60
$2,931.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,931.60
$2,931.60
Discount Percent:
47
47
Requested Amount:
$1,377.85
$1,377.85