Billed Entity:
16051998
FRN:
2005525
Funding Year:
2010
470#:
106500000801008
471#:
742892
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,223.06
Last Date of Service:
 
Disbursed Amount:
$10,223.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-21

Original
Committed
Monthly Cost:
$946.58
$946.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,358.96
$11,358.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,358.96
$11,358.96
Discount Percent:
90
90
Requested Amount:
$10,223.06
$10,223.06