Billed Entity:
123985
FRN:
2055247
Funding Year:
2010
470#:
171220000801739
471#:
760756
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,326.70
Last Date of Service:
 
Disbursed Amount:
$10,326.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,687.37
$1,687.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,248.44
$20,248.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,248.44
$20,248.44
Discount Percent:
51
51
Requested Amount:
$10,326.70
$10,326.70