Billed Entity:
123640
FRN:
2026445
Funding Year:
2010
470#:
163870000784582
471#:
731585
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,360.77
Last Date of Service:
 
Disbursed Amount:
$5,360.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$827.28
$827.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,927.36
$9,927.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,927.36
$9,927.36
Discount Percent:
54
54
Requested Amount:
$5,360.77
$5,360.77