Billed Entity:
135390
FRN:
2005718
Funding Year:
2010
470#:
873180000796172
471#:
742924
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:
$2,751.70
Last Date of Service:
 
Disbursed Amount:
$2,751.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$382.18
$382.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,586.16
$4,586.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,586.16
$4,586.16
Discount Percent:
60
60
Requested Amount:
$2,751.70
$2,751.70