Billed Entity:
145196
FRN:
2019347
Funding Year:
2010
470#:
991530000805625
471#:
729867
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,423.96
Last Date of Service:
 
Disbursed Amount:
$15,423.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,627.00
$1,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,524.00
$19,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.00
$19,524.00
Discount Percent:
79
79
Requested Amount:
$15,423.96
$15,423.96