Billed Entity:
54935
FRN:
2041373
Funding Year:
2010
470#:
415570000802762
471#:
755332
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,624.56
Last Date of Service:
 
Disbursed Amount:
$3,624.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$935.41
$935.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,224.92
$11,224.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,224.92
$11,224.92
Discount Percent:
90
90
Requested Amount:
$10,102.43
$10,102.43