Billed Entity:
123932
FRN:
1950427
Funding Year:
2010
470#:
152030000789275
471#:
717484
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:
$10,601.66
Last Date of Service:
 
Disbursed Amount:
$10,601.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,208.68
$2,208.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,504.16
$26,504.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,504.16
$26,504.16
Discount Percent:
40
40
Requested Amount:
$10,601.66
$10,601.66