Billed Entity:
124230
FRN:
1974111
Funding Year:
2010
470#:
388420000785289
471#:
729785
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:
$9,263.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,263.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,484.46
$1,484.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,813.52
$17,813.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,813.52
$17,813.52
Discount Percent:
52
52
Requested Amount:
$9,263.03
$9,263.03