Billed Entity:
210422
FRN:
2056018
Funding Year:
2010
470#:
691290000803763
471#:
759177
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$4,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,968.00