Billed Entity:
198368
FRN:
1955053
Funding Year:
2010
470#:
218510000794568
471#:
720599
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,026.62
Last Date of Service:
 
Disbursed Amount:
$6,026.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.02
$558.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.24
$6,696.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.24
$6,696.24
Discount Percent:
90
90
Requested Amount:
$6,026.62
$6,026.62