Billed Entity:
156405
FRN:
1965472
Funding Year:
2010
470#:
278710000797167
471#:
725991
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,612.17
Last Date of Service:
 
Disbursed Amount:
$3,612.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$334.46
$334.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,013.52
$4,013.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,013.52
$4,013.52
Discount Percent:
90
90
Requested Amount:
$3,612.17
$3,612.17