Billed Entity:
127617
FRN:
2061655
Funding Year:
2010
470#:
870950000798565
471#:
763073
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,201.72
Last Date of Service:
 
Disbursed Amount:
$11,201.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,152.44
$1,152.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,829.28
$13,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,829.28
$13,829.28
Discount Percent:
81
81
Requested Amount:
$11,201.72
$11,201.72