Billed Entity:
133436
FRN:
2048222
Funding Year:
2010
470#:
549480000794308
471#:
754963
SPIN:
143014130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$696.48
Last Date of Service:
 
Disbursed Amount:
$696.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.94
$87.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.28
$1,055.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.28
$1,055.28
Discount Percent:
66
66
Requested Amount:
$696.48
$696.48