Billed Entity:
132923
FRN:
2027549
Funding Year:
2010
470#:
965520000791114
471#:
750642
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:
$953.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$953.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$99.29
$99.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.48
$1,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.48
$1,191.48
Discount Percent:
80
80
Requested Amount:
$953.18
$953.18