Billed Entity:
232670
FRN:
2070132
Funding Year:
2010
470#:
631080000783916
471#:
765826
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,537.61
Last Date of Service:
 
Disbursed Amount:
$9,537.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,044.99
$1,044.99
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$12,443.88
$12,443.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,443.88
$12,443.88
Discount Percent:
90
90
Requested Amount:
$11,199.49
$11,199.49