Billed Entity:
132779
FRN:
1997500
Funding Year:
2010
470#:
669000000753015
471#:
739558
SPIN:
143001856
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:
$6,678.89
Last Date of Service:
 
Disbursed Amount:
$6,678.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,184.20
$1,184.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,210.40
$14,210.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,210.40
$14,210.40
Discount Percent:
47
47
Requested Amount:
$6,678.89
$6,678.89