Billed Entity:
126326
FRN:
2061993
Funding Year:
2010
470#:
411470000802795
471#:
720396
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,608.10
Last Date of Service:
 
Disbursed Amount:
$1,608.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$167.51
$167.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.12
$2,010.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.12
$2,010.12
Discount Percent:
80
80
Requested Amount:
$1,608.10
$1,608.10