Billed Entity:
130577
FRN:
1944602
Funding Year:
2010
470#:
323410000773586
471#:
710187
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,504.39
Last Date of Service:
 
Disbursed Amount:
$6,504.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$789.04
$789.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.48
$9,468.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.48
$9,468.48
Discount Percent:
77
77
Requested Amount:
$7,290.73
$7,290.73