Billed Entity:
135787
FRN:
2036665
Funding Year:
2010
470#:
629160000811127
471#:
739244
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,210.14
Last Date of Service:
 
Disbursed Amount:
$3,210.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$311.06
$311.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.72
$3,732.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.72
$3,732.72
Discount Percent:
86
86
Requested Amount:
$3,210.14
$3,210.14