Billed Entity:
16041103
FRN:
2027409
Funding Year:
2010
470#:
218080000801272
471#:
750613
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,897.89
Last Date of Service:
 
Disbursed Amount:
$3,897.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$406.03
$406.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.36
$4,872.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.36
$4,872.36
Discount Percent:
80
80
Requested Amount:
$3,897.89
$3,897.89