Billed Entity:
136866
FRN:
2034770
Funding Year:
2010
470#:
574410000810410
471#:
749857
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,502.24
Last Date of Service:
 
Disbursed Amount:
$5,502.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$595.48
$595.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,145.76
$7,145.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,145.76
$7,145.76
Discount Percent:
77
77
Requested Amount:
$5,502.24
$5,502.24