Billed Entity:
228745
FRN:
2041641
Funding Year:
2010
470#:
730830000766420
471#:
726382
SPIN:
143026181
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:
$7,343.14
Last Date of Service:
 
Disbursed Amount:
$7,343.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$679.92
$679.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,159.04
$8,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,159.04
$8,159.04
Discount Percent:
90
90
Requested Amount:
$7,343.14
$7,343.14