Billed Entity:
130800
FRN:
1945634
Funding Year:
2010
470#:
447870000774004
471#:
712405
SPIN:
143006742
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:
$7,296.43
Last Date of Service:
 
Disbursed Amount:
$7,296.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,273.49
$1,273.49
Ineligible Monthly Cost:
$167.97
$167.97
Months of Service:
12
12
Annual Recurring Charges:
$13,266.24
$13,266.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,266.24
$13,266.24
Discount Percent:
55
55
Requested Amount:
$7,296.43
$7,296.43