Billed Entity:
16055038
FRN:
1979705
Funding Year:
2010
470#:
508940000802502
471#:
732041
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$719.78
Last Date of Service:
 
Disbursed Amount:
$719.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$99.97
$99.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.64
$1,199.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.64
$1,199.64
Discount Percent:
60
60
Requested Amount:
$719.78
$719.78