Billed Entity:
16039767
FRN:
2073023
Funding Year:
2010
470#:
861650000806734
471#:
766743
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,844.22
Last Date of Service:
 
Disbursed Amount:
$16,844.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-05

Original
Committed
Monthly Cost:
$1,559.65
$1,559.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,715.80
$18,715.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,715.80
$18,715.80
Discount Percent:
90
90
Requested Amount:
$16,844.22
$16,844.22