Billed Entity:
145046
FRN:
2076365
Funding Year:
2010
470#:
212930000809501
471#:
767893
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,477.50
Last Date of Service:
 
Disbursed Amount:
$3,477.49
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$452.80
$452.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.60
$5,433.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.60
$5,433.60
Discount Percent:
64
64
Requested Amount:
$3,477.50
$3,477.50