Billed Entity:
16046340
FRN:
1987442
Funding Year:
2010
470#:
646190000803431
471#:
735389
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,572.16
Last Date of Service:
 
Disbursed Amount:
$3,572.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$372.10
$372.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,465.20
$4,465.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,465.20
$4,465.20
Discount Percent:
80
80
Requested Amount:
$3,572.16
$3,572.16