Billed Entity:
16049690
FRN:
2079356
Funding Year:
2010
470#:
753390000810386
471#:
768704
SPIN:
143006742
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):
 
Committed Amount:
$5,831.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,831.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$539.93
$539.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,479.16
$6,479.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,479.16
$6,479.16
Discount Percent:
90
90
Requested Amount:
$5,831.24
$5,831.24