Billed Entity:
123959
FRN:
2047913
Funding Year:
2010
470#:
667190000798839
471#:
757934
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,338.65
Last Date of Service:
 
Disbursed Amount:
$10,338.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,538.49
$1,538.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,461.88
$18,461.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,461.88
$18,461.88
Discount Percent:
56
56
Requested Amount:
$10,338.65
$10,338.65