Billed Entity:
14085
FRN:
1964564
Funding Year:
2010
470#:
317490000765014
471#:
725572
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,475.50
Last Date of Service:
 
Disbursed Amount:
$21,475.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$2,575.00
$2,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,900.00
$30,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,900.00
$30,900.00
Discount Percent:
90
90
Requested Amount:
$27,810.00
$27,810.00