Billed Entity:
130292
FRN:
1959565
Funding Year:
2010
470#:
127130000750103
471#:
715801
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,683.78
Last Date of Service:
 
Disbursed Amount:
$3,683.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$716.47
$716.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,597.64
$8,597.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,597.64
$8,597.64
Discount Percent:
48
48
Requested Amount:
$4,126.87
$4,126.87