Billed Entity:
25704
FRN:
2010070
Funding Year:
2010
470#:
401140000766977
471#:
743181
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,453.30
Last Date of Service:
 
Disbursed Amount:
$8,453.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-03

Original
Committed
Monthly Cost:
$1,174.07
$1,174.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,088.84
$14,088.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,088.84
$14,088.84
Discount Percent:
60
60
Requested Amount:
$8,453.30
$8,453.30