Billed Entity:
126225
FRN:
1941014
Funding Year:
2010
470#:
538580000778276
471#:
711735
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:
$9,347.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,347.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,090.43
$2,090.43
Ineligible Monthly Cost:
$142.94
$142.94
Months of Service:
12
12
Annual Recurring Charges:
$23,369.88
$23,369.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,369.88
$23,369.88
Discount Percent:
40
40
Requested Amount:
$9,347.95
$9,347.95