Billed Entity:
16034987
FRN:
2018309
Funding Year:
2010
470#:
931740000801891
471#:
744915
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,767.58
Last Date of Service:
 
Disbursed Amount:
$7,767.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$719.22
$719.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,630.64
$8,630.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,630.64
$8,630.64
Discount Percent:
90
90
Requested Amount:
$7,767.58
$7,767.58