Billed Entity:
135510
FRN:
2030838
Funding Year:
2010
470#:
602770000781656
471#:
734188
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,261.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,261.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
90
90
Requested Amount:
$3,261.60
$3,261.60