Billed Entity:
143317
FRN:
2030930
Funding Year:
2010
470#:
618970000806149
471#:
745453
SPIN:
143006742
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:
$26,637.22
Last Date of Service:
 
Disbursed Amount:
$26,637.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,555.65
$2,555.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,667.80
$30,667.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,667.80
$30,667.80
Discount Percent:
89
89
Requested Amount:
$27,294.34
$27,294.34