Billed Entity:
12360
FRN:
1997719
Funding Year:
2010
470#:
192890000782240
471#:
739623
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$828.47
Last Date of Service:
 
Disbursed Amount:
$828.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.71
$76.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.52
$920.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.52
$920.52
Discount Percent:
90
90
Requested Amount:
$828.47
$828.47