Billed Entity:
132923
FRN:
2027439
Funding Year:
2010
470#:
706010000791109
471#:
750608
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:
$716.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$716.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.33
$66.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.96
$795.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.96
$795.96
Discount Percent:
90
90
Requested Amount:
$716.36
$716.36