Billed Entity:
136403
FRN:
2043456
Funding Year:
2010
470#:
398460000811566
471#:
722936
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$4,337.28
Last Date of Service:
 
Disbursed Amount:
$4,337.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$417.67
$417.67
Ineligible Monthly Cost:
$16.07
$16.07
Months of Service:
12
12
Annual Recurring Charges:
$4,819.20
$4,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.20
$4,819.20
Discount Percent:
90
90
Requested Amount:
$4,337.28
$4,337.28