Billed Entity:
124440
FRN:
2065898
Funding Year:
2010
470#:
388840000794639
471#:
764608
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,085.83
Last Date of Service:
 
Disbursed Amount:
$7,085.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,745.89
$1,745.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,950.68
$20,950.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,950.68
$20,950.68
Discount Percent:
40
40
Requested Amount:
$8,380.27
$8,380.27