Billed Entity:
133127
FRN:
1971680
Funding Year:
2010
470#:
293680000785859
471#:
725361
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,180.09
Last Date of Service:
 
Disbursed Amount:
$8,180.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,075.37
$1,075.37
Ineligible Monthly Cost:
$42.53
$42.53
Months of Service:
12
12
Annual Recurring Charges:
$12,394.08
$12,394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,394.08
$12,394.08
Discount Percent:
66
66
Requested Amount:
$8,180.09
$8,180.09