Billed Entity:
139857
FRN:
1977391
Funding Year:
2010
470#:
935140000746935
471#:
711932
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,346.59
Last Date of Service:
 
Disbursed Amount:
$2,346.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$253.96
$253.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.52
$3,047.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.52
$3,047.52
Discount Percent:
77
77
Requested Amount:
$2,346.59
$2,346.59