Billed Entity:
141407
FRN:
2035731
Funding Year:
2010
470#:
868450000809310
471#:
751300
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,380.45
Last Date of Service:
 
Disbursed Amount:
$9,380.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$868.56
$868.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,422.72
$10,422.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,422.72
$10,422.72
Discount Percent:
90
90
Requested Amount:
$9,380.45
$9,380.45