Billed Entity:
122830
FRN:
2040054
Funding Year:
2010
470#:
345400000677234
471#:
754759
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,377.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,377.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,786.96
$2,786.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,443.52
$33,443.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,443.52
$33,443.52
Discount Percent:
40
40
Requested Amount:
$13,377.41
$13,377.41