Billed Entity:
135779
FRN:
1943273
Funding Year:
2010
470#:
216580000716769
471#:
713579
SPIN:
143034516
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:
$9,684.90
Last Date of Service:
2012-01-27
Disbursed Amount:
$9,684.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,614.15
$1,614.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,369.80
$19,369.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,369.80
$19,369.80
Discount Percent:
50
50
Requested Amount:
$9,684.90
$9,684.90