Billed Entity:
9857
FRN:
1983286
Funding Year:
2010
470#:
128270000796386
471#:
719383
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,196.78
Last Date of Service:
 
Disbursed Amount:
$4,196.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,032.63
$1,032.63
Ineligible Monthly Cost:
$158.30
$158.30
Months of Service:
12
12
Annual Recurring Charges:
$10,491.96
$10,491.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,491.96
$10,491.96
Discount Percent:
40
40
Requested Amount:
$4,196.78
$4,196.78