Billed Entity:
133431
FRN:
1963780
Funding Year:
2010
470#:
172840000787139
471#:
725148
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$918.39
Last Date of Service:
 
Disbursed Amount:
$918.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.15
$139.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,669.80
$1,669.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.80
$1,669.80
Discount Percent:
55
55
Requested Amount:
$918.39
$918.39