Billed Entity:
128960
FRN:
2039671
Funding Year:
2010
470#:
434650000807810
471#:
720967
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,648.16
Last Date of Service:
 
Disbursed Amount:
$26,648.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,884.00
$2,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,608.00
$34,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,608.00
$34,608.00
Discount Percent:
77
77
Requested Amount:
$26,648.16
$26,648.16