Billed Entity:
120625
FRN:
2015905
Funding Year:
2010
470#:
602300000807690
471#:
746616
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,396.80
Last Date of Service:
 
Disbursed Amount:
$10,396.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,166.00
$2,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,992.00
$25,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,992.00
$25,992.00
Discount Percent:
40
40
Requested Amount:
$10,396.80
$10,396.80