Billed Entity:
16039764
FRN:
2006148
Funding Year:
2010
470#:
835810000800834
471#:
743114
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$4,978.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,978.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$461.00
$461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.00
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$5,532.00
Discount Percent:
90
90
Requested Amount:
$4,978.80
$4,978.80