Billed Entity:
132972
FRN:
2039620
Funding Year:
2010
470#:
111800000801772
471#:
753858
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$742.61
Last Date of Service:
 
Disbursed Amount:
$742.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$154.71
$154.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,856.52
$1,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,856.52
$1,856.52
Discount Percent:
40
40
Requested Amount:
$742.61
$742.61