Billed Entity:
145409
FRN:
2003686
Funding Year:
2010
470#:
842390000803213
471#:
741646
SPIN:
143001192
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:
$17,133.61
Last Date of Service:
 
Disbursed Amount:
$17,132.91
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,641.15
$1,641.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,693.80
$19,693.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,693.80
$19,693.80
Discount Percent:
87
87
Requested Amount:
$17,133.61
$17,133.61