Billed Entity:
227036
FRN:
2029288
Funding Year:
2010
470#:
496540000796599
471#:
750575
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,036.02
Last Date of Service:
 
Disbursed Amount:
$2,036.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$319.35
$319.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.20
$3,832.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.20
$3,832.20
Discount Percent:
90
90
Requested Amount:
$3,448.98
$3,448.98