Billed Entity:
16050671
FRN:
1947480
Funding Year:
2010
470#:
353650000774568
471#:
715423
SPIN:
143026968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,301.44
Last Date of Service:
 
Disbursed Amount:
$11,301.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,046.43
$1,046.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,557.16
$12,557.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,557.16
$12,557.16
Discount Percent:
90
90
Requested Amount:
$11,301.44
$11,301.44