Billed Entity:
200034
FRN:
1953426
Funding Year:
2010
470#:
670660000801321
471#:
713957
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,485.02
Last Date of Service:
 
Disbursed Amount:
$4,485.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$415.28
$415.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,983.36
$4,983.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,983.36
$4,983.36
Discount Percent:
90
90
Requested Amount:
$4,485.02
$4,485.02