Billed Entity:
16050280
FRN:
2015763
Funding Year:
2010
470#:
207000000796098
471#:
742406
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):
2010-07-01
Committed Amount:
$4,008.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,008.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$371.14
$371.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,453.68
$4,453.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,453.68
$4,453.68
Discount Percent:
90
90
Requested Amount:
$4,008.31
$4,008.31