Billed Entity:
9868
FRN:
1945362
Funding Year:
2010
470#:
460140000750435
471#:
714595
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,913.95
Last Date of Service:
 
Disbursed Amount:
$4,913.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$511.87
$511.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,142.44
$6,142.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,142.44
$6,142.44
Discount Percent:
80
80
Requested Amount:
$4,913.95
$4,913.95