Billed Entity:
16056087
FRN:
1962633
Funding Year:
2010
470#:
801390000787027
471#:
724403
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,577.56
Last Date of Service:
 
Disbursed Amount:
$1,577.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$146.07
$146.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.84
$1,752.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.84
$1,752.84
Discount Percent:
90
90
Requested Amount:
$1,577.56
$1,577.56