Billed Entity:
10044
FRN:
2044071
Funding Year:
2010
470#:
225250000806595
471#:
756355
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$729.65
Last Date of Service:
 
Disbursed Amount:
$729.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.56
$67.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.72
$810.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.72
$810.72
Discount Percent:
90
90
Requested Amount:
$729.65
$729.65