Billed Entity:
159885
FRN:
1988111
Funding Year:
2010
470#:
144570000796484
471#:
709477
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$691.62
Last Date of Service:
 
Disbursed Amount:
$691.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.27
$115.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,383.24
$1,383.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.24
$1,383.24
Discount Percent:
50
50
Requested Amount:
$691.62
$691.62