Billed Entity:
16058052
FRN:
2078370
Funding Year:
2010
470#:
362720000813697
471#:
768484
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,979.49
Last Date of Service:
 
Disbursed Amount:
$190.35
Payment Mode:
SPI
Remaining:
$14,789.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,386.99
$1,386.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,643.88
$16,643.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,643.88
$16,643.88
Discount Percent:
90
90
Requested Amount:
$14,979.49
$14,979.49