Billed Entity:
135585
FRN:
1982048
Funding Year:
2010
470#:
747260000781847
471#:
732895
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,358.20
Last Date of Service:
 
Disbursed Amount:
$17,358.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,981.53
$1,981.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,778.36
$23,778.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,778.36
$23,778.36
Discount Percent:
73
73
Requested Amount:
$17,358.20
$17,358.20