Billed Entity:
16039984
FRN:
2066340
Funding Year:
2010
470#:
173370000815008
471#:
736391
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,629.62
Last Date of Service:
 
Disbursed Amount:
$2,629.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$313.05
$313.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.60
$3,756.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.60
$3,756.60
Discount Percent:
70
70
Requested Amount:
$2,629.62
$2,629.62