Billed Entity:
143794
FRN:
1994640
Funding Year:
2010
470#:
289930000640405
471#:
725681
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,131.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,131.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$790.88
$790.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,490.56
$9,490.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,490.56
$9,490.56
Discount Percent:
81
81
Requested Amount:
$7,687.35
$7,687.35