Billed Entity:
225599
FRN:
2008985
Funding Year:
2010
470#:
179900000768126
471#:
742016
SPIN:
143019900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,025.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,025.15
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,581.86
$2,581.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,982.32
$30,982.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,982.32
$30,982.32
Discount Percent:
84
84
Requested Amount:
$26,025.15
$26,025.15