Billed Entity:
131196
FRN:
2020875
Funding Year:
2010
470#:
180090000787193
471#:
733482
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,706.93
Last Date of Service:
 
Disbursed Amount:
$7,706.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,088.55
$1,088.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,062.60
$13,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,062.60
$13,062.60
Discount Percent:
59
59
Requested Amount:
$7,706.93
$7,706.93