Billed Entity:
143868
FRN:
1954896
Funding Year:
2010
470#:
267290000544188
471#:
720490
SPIN:
143001192
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:
$970.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$970.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89.86
$89.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.32
$1,078.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.32
$1,078.32
Discount Percent:
90
90
Requested Amount:
$970.49
$970.49