Billed Entity:
130282
FRN:
2024374
Funding Year:
2010
470#:
451730000786296
471#:
749332
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,534.12
Last Date of Service:
 
Disbursed Amount:
$22,534.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,888.99
$2,888.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,667.88
$34,667.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,667.88
$34,667.88
Discount Percent:
65
65
Requested Amount:
$22,534.12
$22,534.12