Billed Entity:
16028547
FRN:
2005841
Funding Year:
2010
470#:
164870000802514
471#:
743014
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,572.77
Last Date of Service:
 
Disbursed Amount:
$6,572.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$608.59
$608.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,303.08
$7,303.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,303.08
$7,303.08
Discount Percent:
90
90
Requested Amount:
$6,572.77
$6,572.77