Billed Entity:
16027732
FRN:
1943951
Funding Year:
2010
470#:
289180000788848
471#:
713890
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,107.73
Last Date of Service:
 
Disbursed Amount:
$2,107.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.16
$195.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341.92
$2,341.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341.92
$2,341.92
Discount Percent:
90
90
Requested Amount:
$2,107.73
$2,107.73