Billed Entity:
144145
FRN:
1981051
Funding Year:
2010
470#:
720140000629108
471#:
732533
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,177.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,177.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$158.22
$158.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,898.64
$1,898.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,898.64
$1,898.64
Discount Percent:
62
62
Requested Amount:
$1,177.16
$1,177.16