Billed Entity:
142724
FRN:
2038242
Funding Year:
2010
470#:
520260000797402
471#:
754113
SPIN:
143006742
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):
2010-08-01
Committed Amount:
$3,547.20
Last Date of Service:
 
Disbursed Amount:
$3,547.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$507.77
$507.77
Ineligible Monthly Cost:
$168.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$4,077.24
$4,077.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,077.24
$4,077.24
Discount Percent:
87
87
Requested Amount:
$3,547.20
$3,547.20