Billed Entity:
16054842
FRN:
1975242
Funding Year:
2010
470#:
385280000742696
471#:
721507
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,431.26
Last Date of Service:
2012-07-22
Disbursed Amount:
$1,431.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$596.36
$596.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,156.32
$7,156.32
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$820.00
$0.00
Total Cost:
$7,156.32
$7,156.32
Discount Percent:
20
20
Requested Amount:
$1,431.26
$1,431.26