Billed Entity:
226472
FRN:
2070532
Funding Year:
2010
470#:
228370000808626
471#:
765927
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,290.98
Last Date of Service:
 
Disbursed Amount:
$3,290.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$304.72
$304.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,656.64
$3,656.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.64
$3,656.64
Discount Percent:
90
90
Requested Amount:
$3,290.98
$3,290.98