Billed Entity:
123851
FRN:
2045881
Funding Year:
2010
470#:
633310000801573
471#:
757198
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,979.20
Last Date of Service:
 
Disbursed Amount:
$9,979.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
36
36
Requested Amount:
$9,979.20
$9,979.20