Billed Entity:
133436
FRN:
2047341
Funding Year:
2010
470#:
549480000794308
471#:
754952
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,279.06
Last Date of Service:
 
Disbursed Amount:
$2,279.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$287.76
$287.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,453.12
$3,453.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,453.12
$3,453.12
Discount Percent:
66
66
Requested Amount:
$2,279.06
$2,279.06