Billed Entity:
126327
FRN:
2053929
Funding Year:
2010
470#:
882840000807793
471#:
760104
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-21
Committed Amount:
$1,655.42
Last Date of Service:
 
Disbursed Amount:
$1,655.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$196.91
$196.91
Ineligible Monthly Cost:
$24.47
$24.47
Months of Service:
12
12
Annual Recurring Charges:
$2,069.28
$2,069.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,069.28
$2,069.28
Discount Percent:
80
80
Requested Amount:
$1,655.42
$1,655.42