Billed Entity:
16045426
INCA COMMUNITY SERVICES
FRN:
1793036
Funding Year:
2009
470#:
977140000695841
471#:
654435
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,106.00
Last Date of Service:
 
Disbursed Amount:
$607.95
Payment Mode:
BEAR
Remaining:
$1,498.05
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
90
90
Requested Amount:
$2,106.00
$2,106.00