Billed Entity:
133147
FRN:
2064127
Funding Year:
2010
470#:
160020000810600
471#:
763764
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,735.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,735.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,369.00
$1,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,428.00
$16,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,428.00
$16,428.00
Discount Percent:
41
41
Requested Amount:
$6,735.48
$6,735.48