Billed Entity:
123854
FRN:
2050273
Funding Year:
2010
470#:
152550000801156
471#:
758909
SPIN:
143001359
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:
$5,884.15
Last Date of Service:
 
Disbursed Amount:
$5,884.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,532.33
$1,532.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,387.96
$18,387.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,387.96
$18,387.96
Discount Percent:
32
32
Requested Amount:
$5,884.15
$5,884.15