Billed Entity:
130898
FRN:
1933816
Funding Year:
2010
470#:
422280000773576
471#:
704553
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,033.94
Last Date of Service:
 
Disbursed Amount:
$4,033.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,152.41
$1,152.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,828.92
$13,828.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,828.92
$13,828.92
Discount Percent:
52
52
Requested Amount:
$7,191.04
$7,191.04