Billed Entity:
135722
FRN:
1988845
Funding Year:
2010
470#:
359490000779213
471#:
727600
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$663.79
Last Date of Service:
 
Disbursed Amount:
$663.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$138.29
$138.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.48
$1,659.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.48
$1,659.48
Discount Percent:
40
40
Requested Amount:
$663.79
$663.79