Billed Entity:
159581
FRN:
2063695
Funding Year:
2010
470#:
440170000803604
471#:
763735
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,474.02
Last Date of Service:
 
Disbursed Amount:
$5,474.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.21
$570.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,842.52
$6,842.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,842.52
$6,842.52
Discount Percent:
80
80
Requested Amount:
$5,474.02
$5,474.02