Billed Entity:
16036111
FRN:
2062438
Funding Year:
2010
470#:
471650000796657
471#:
763314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,731.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,731.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,271.44
$1,271.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,257.28
$15,257.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,257.28
$15,257.28
Discount Percent:
90
90
Requested Amount:
$13,731.55
$13,731.55