Billed Entity:
133154
FRN:
1961961
Funding Year:
2010
470#:
655570000787794
471#:
724158
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,810.12
Last Date of Service:
 
Disbursed Amount:
$1,810.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.49
$215.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,585.88
$2,585.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.88
$2,585.88
Discount Percent:
70
70
Requested Amount:
$1,810.12
$1,810.12