Billed Entity:
144281
FRN:
2025431
Funding Year:
2010
470#:
270130000632401
471#:
742296
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,827.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,827.12
Last Date to Invoice:
2013-01-22

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
46
46
Requested Amount:
$1,827.12
$1,827.12