Billed Entity:
131334
FRN:
1942358
Funding Year:
2010
470#:
664080000766175
471#:
712976
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:
$4,731.46
Last Date of Service:
 
Disbursed Amount:
$4,731.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$915.98
$915.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,991.76
$10,991.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,991.76
$10,991.76
Discount Percent:
67
67
Requested Amount:
$7,364.48
$7,364.48