Billed Entity:
16040880
FRN:
2024091
Funding Year:
2010
470#:
176170000797159
471#:
749259
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,886.05
Last Date of Service:
 
Disbursed Amount:
$11,886.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.56
$1,100.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,206.72
$13,206.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,206.72
$13,206.72
Discount Percent:
90
90
Requested Amount:
$11,886.05
$11,886.05