Billed Entity:
130295
FRN:
1987903
Funding Year:
2010
470#:
448780000787730
471#:
734319
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$662.98
Last Date of Service:
 
Disbursed Amount:
$662.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$138.12
$138.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,657.44
$1,657.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,657.44
$1,657.44
Discount Percent:
40
40
Requested Amount:
$662.98
$662.98