Billed Entity:
124929
FRN:
1952641
Funding Year:
2010
470#:
512790000765195
471#:
710632
SPIN:
143000677
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:
$3,287.81
Last Date of Service:
 
Disbursed Amount:
$3,287.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$456.64
$456.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,479.68
$5,479.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,479.68
$5,479.68
Discount Percent:
60
60
Requested Amount:
$3,287.81
$3,287.81