Billed Entity:
220826
FRN:
2047184
Funding Year:
2010
470#:
605800000802892
471#:
757644
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,455.46
Last Date of Service:
 
Disbursed Amount:
$7,455.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$690.32
$690.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,283.84
$8,283.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,283.84
$8,283.84
Discount Percent:
90
90
Requested Amount:
$7,455.46
$7,455.46