Billed Entity:
228595
FRN:
1970841
Funding Year:
2010
470#:
910520000798441
471#:
728422
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,990.09
Last Date of Service:
 
Disbursed Amount:
$2,990.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$276.86
$276.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,322.32
$3,322.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,322.32
$3,322.32
Discount Percent:
90
90
Requested Amount:
$2,990.09
$2,990.09