Billed Entity:
143512
FRN:
1975842
Funding Year:
2010
470#:
733050000779222
471#:
718926
SPIN:
143006742
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:
$1,432.60
Last Date of Service:
 
Disbursed Amount:
$1,422.60
Payment Mode:
BEAR
Remaining:
$10.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$221.08
$221.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.96
$2,652.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.96
$2,652.96
Discount Percent:
54
54
Requested Amount:
$1,432.60
$1,432.60