Billed Entity:
123845
FRN:
2045895
Funding Year:
2010
470#:
594860000801199
471#:
757201
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,479.96
Last Date of Service:
 
Disbursed Amount:
$1,479.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$246.66
$246.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,959.92
$2,959.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959.92
$2,959.92
Discount Percent:
50
50
Requested Amount:
$1,479.96
$1,479.96