Billed Entity:
198917
FRN:
2054626
Funding Year:
2010
470#:
804000000803958
471#:
760381
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,985.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,985.00
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$1,017.13
$1,017.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,205.56
$12,205.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,205.56
$12,205.56
Discount Percent:
90
90
Requested Amount:
$10,985.00
$10,985.00