Billed Entity:
146456
FRN:
2074792
Funding Year:
2010
470#:
114250000808983
471#:
766927
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,740.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,740.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$867.10
$867.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,405.20
$10,405.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,405.20
$10,405.20
Discount Percent:
84
84
Requested Amount:
$8,740.37
$8,740.37