Billed Entity:
125082
FRN:
2027768
Funding Year:
2010
470#:
386280000784501
471#:
750736
SPIN:
143001359
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:
$3,859.20
Last Date of Service:
 
Disbursed Amount:
$3,859.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$4,824.00
Discount Percent:
80
80
Requested Amount:
$3,859.20
$3,859.20