Billed Entity:
16044536
FRN:
2006557
Funding Year:
2010
470#:
497830000793817
471#:
739614
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,536.80
Last Date of Service:
 
Disbursed Amount:
$41,536.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,846.00
$3,846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,152.00
$46,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,152.00
$46,152.00
Discount Percent:
90
90
Requested Amount:
$41,536.80
$41,536.80