Billed Entity:
12045
FRN:
2036143
Funding Year:
2010
470#:
612490000766180
471#:
752407
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,257.60
Last Date of Service:
 
Disbursed Amount:
$1,257.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
40
40
Requested Amount:
$1,257.60
$1,257.60