Billed Entity:
141048
FRN:
2029866
Funding Year:
2010
470#:
429460000796664
471#:
750291
SPIN:
143033287
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:
$1,281.96
Last Date of Service:
 
Disbursed Amount:
$1,273.18
Payment Mode:
BEAR
Remaining:
$8.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.70
$118.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424.40
$1,424.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.40
$1,424.40
Discount Percent:
90
90
Requested Amount:
$1,281.96
$1,281.96