Billed Entity:
125053
FRN:
1981800
Funding Year:
2010
470#:
146570000778899
471#:
732871
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$2,052.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
90
90
Requested Amount:
$2,052.00
$2,052.00