Billed Entity:
123848
FRN:
1997401
Funding Year:
2010
470#:
970620000788877
471#:
739494
SPIN:
143001359
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:
$1,243.44
Last Date of Service:
 
Disbursed Amount:
$1,243.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.24
$207.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,486.88
$2,486.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,486.88
$2,486.88
Discount Percent:
50
50
Requested Amount:
$1,243.44
$1,243.44