Billed Entity:
123640
FRN:
2026243
Funding Year:
2010
470#:
163870000784582
471#:
731585
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,706.63
Last Date of Service:
 
Disbursed Amount:
$2,706.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$417.69
$417.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,012.28
$5,012.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,012.28
$5,012.28
Discount Percent:
54
54
Requested Amount:
$2,706.63
$2,706.63