Billed Entity:
222727
FRN:
1997534
Funding Year:
2010
470#:
705080000802627
471#:
739601
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,370.71
Last Date of Service:
 
Disbursed Amount:
$2,370.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$219.51
$219.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.12
$2,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.12
$2,634.12
Discount Percent:
90
90
Requested Amount:
$2,370.71
$2,370.71