Billed Entity:
152377
FRN:
1942170
Funding Year:
2010
470#:
438550000786275
471#:
712865
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,984.73
Last Date of Service:
 
Disbursed Amount:
$16,984.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,572.66
$1,572.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,871.92
$18,871.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,871.92
$18,871.92
Discount Percent:
90
90
Requested Amount:
$16,984.73
$16,984.73