Billed Entity:
209107
FRN:
2039679
Funding Year:
2010
470#:
841950000800541
471#:
754723
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:
$6,244.24
Last Date of Service:
 
Disbursed Amount:
$6,244.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$578.17
$578.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,938.04
$6,938.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,938.04
$6,938.04
Discount Percent:
90
90
Requested Amount:
$6,244.24
$6,244.24