Billed Entity:
132923
FRN:
2026381
Funding Year:
2010
470#:
422470000789862
471#:
750193
SPIN:
143001856
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:
$950.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$950.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.03
$88.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.36
$1,056.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.36
$1,056.36
Discount Percent:
90
90
Requested Amount:
$950.72
$950.72