Billed Entity:
9908
FRN:
1991944
Funding Year:
2010
470#:
127610000801694
471#:
737312
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,441.12
Last Date of Service:
 
Disbursed Amount:
$2,441.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$226.03
$226.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.36
$2,712.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.36
$2,712.36
Discount Percent:
90
90
Requested Amount:
$2,441.12
$2,441.12