Billed Entity:
16021156
FRN:
1960833
Funding Year:
2010
470#:
436260000798164
471#:
723437
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,818.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,818.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$353.57
$353.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,242.84
$4,242.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.84
$4,242.84
Discount Percent:
90
90
Requested Amount:
$3,818.56
$3,818.56