Billed Entity:
11295
FRN:
2010745
Funding Year:
2010
470#:
409700000802064
471#:
744991
SPIN:
143000677
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:
$2,710.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,710.26
Last Date to Invoice:
2012-09-18

Original
Committed
Monthly Cost:
$250.95
$250.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,011.40
$3,011.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.40
$3,011.40
Discount Percent:
90
90
Requested Amount:
$2,710.26
$2,710.26