Billed Entity:
135270
FRN:
1978753
Funding Year:
2010
470#:
994540000788300
471#:
726420
SPIN:
143006742
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:
$4,743.65
Last Date of Service:
 
Disbursed Amount:
$4,743.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$823.55
$823.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,882.60
$9,882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,882.60
$9,882.60
Discount Percent:
48
48
Requested Amount:
$4,743.65
$4,743.65