Billed Entity:
135227
FRN:
1973201
Funding Year:
2010
470#:
962750000782599
471#:
726354
SPIN:
143021663
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:
$9,928.84
Last Date of Service:
 
Disbursed Amount:
$9,928.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,216.77
$1,216.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,601.24
$14,601.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,601.24
$14,601.24
Discount Percent:
68
68
Requested Amount:
$9,928.84
$9,928.84