Billed Entity:
149384
FRN:
2008707
Funding Year:
2010
470#:
745490000782188
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,014.15
Last Date of Service:
 
Disbursed Amount:
$1,014.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$200.20
$200.20
One Time Ineligible Cost:
$0.00
$200.20
Total Cost:
$1,352.20
$1,352.20
Discount Percent:
75
75
Requested Amount:
$1,014.15
$1,014.15