Billed Entity:
123985
FRN:
2055248
Funding Year:
2010
470#:
171220000801739
471#:
760756
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:
$5,746.19
Last Date of Service:
 
Disbursed Amount:
$5,746.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$938.92
$938.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,267.04
$11,267.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,267.04
$11,267.04
Discount Percent:
51
51
Requested Amount:
$5,746.19
$5,746.19