Billed Entity:
123684
FRN:
1952121
Funding Year:
2010
470#:
990260000756738
471#:
718683
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,097.54
Last Date of Service:
 
Disbursed Amount:
$2,097.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$472.42
$472.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,669.04
$5,669.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,669.04
$5,669.04
Discount Percent:
37
37
Requested Amount:
$2,097.54
$2,097.54