Billed Entity:
16040915
FRN:
2020333
Funding Year:
2010
470#:
131710000805672
471#:
746299
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,109.59
Last Date of Service:
 
Disbursed Amount:
$1,109.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$102.74
$102.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.88
$1,232.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.88
$1,232.88
Discount Percent:
90
90
Requested Amount:
$1,109.59
$1,109.59