Billed Entity:
135773
FRN:
1977222
Funding Year:
2010
470#:
219080000777764
471#:
726217
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,133.14
Last Date of Service:
 
Disbursed Amount:
$4,133.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$637.83
$637.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,653.96
$7,653.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,653.96
$7,653.96
Discount Percent:
54
54
Requested Amount:
$4,133.14
$4,133.14