Billed Entity:
145104
FRN:
1946149
Funding Year:
2010
470#:
852560000761116
471#:
706811
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,723.41
Last Date of Service:
 
Disbursed Amount:
$2,723.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$298.62
$298.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,583.44
$3,583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.44
$3,583.44
Discount Percent:
76
76
Requested Amount:
$2,723.41
$2,723.41