Billed Entity:
123924
FRN:
1948788
Funding Year:
2010
470#:
368260000786931
471#:
716156
SPIN:
143001359
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:
$2,004.19
Last Date of Service:
 
Disbursed Amount:
$2,004.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$417.54
$417.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,010.48
$5,010.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.48
$5,010.48
Discount Percent:
40
40
Requested Amount:
$2,004.19
$2,004.19