Billed Entity:
16050058
FRN:
2022965
Funding Year:
2010
470#:
639420000802582
471#:
748991
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,196.40
Last Date of Service:
 
Disbursed Amount:
$25,196.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,333.00
$2,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,996.00
$27,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,996.00
$27,996.00
Discount Percent:
90
90
Requested Amount:
$25,196.40
$25,196.40