Billed Entity:
232670
FRN:
2062692
Funding Year:
2010
470#:
178680000800851
471#:
763385
SPIN:
143001192
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:
$5,127.76
Last Date of Service:
 
Disbursed Amount:
$5,127.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,157.01
$1,157.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,884.12
$13,884.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.12
$13,884.12
Discount Percent:
60
60
Requested Amount:
$8,330.47
$8,330.47