Billed Entity:
124598
FRN:
1998297
Funding Year:
2010
470#:
417810000774496
471#:
739953
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$765.69
Last Date of Service:
 
Disbursed Amount:
$765.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.70
$190.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,288.40
$2,288.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,288.40
$2,288.40
Discount Percent:
53
53
Requested Amount:
$1,212.85
$1,212.85