Billed Entity:
140598
FRN:
1978675
Funding Year:
2010
470#:
515950000784846
471#:
725843
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,785.70
Last Date of Service:
 
Disbursed Amount:
$6,785.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$782.90
$782.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,394.80
$9,394.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,394.80
$9,394.80
Discount Percent:
86
86
Requested Amount:
$8,079.53
$8,079.53