Billed Entity:
14735
FRN:
2017516
Funding Year:
2010
470#:
819250000769596
471#:
747327
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:
$13,366.32
Last Date of Service:
 
Disbursed Amount:
$13,366.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,836.00
$1,836.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$21,912.00
$21,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,912.00
$21,912.00
Discount Percent:
61
61
Requested Amount:
$13,366.32
$13,366.32