Billed Entity:
126321
FRN:
1985093
Funding Year:
2010
470#:
994550000765981
471#:
734363
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,166.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,166.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,749.67
$1,749.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,996.04
$20,996.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,996.04
$20,996.04
Discount Percent:
77
77
Requested Amount:
$16,166.95
$16,166.95