Billed Entity:
16046483
FRN:
1964489
Funding Year:
2010
470#:
770080000771068
471#:
725549
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,589.61
Last Date of Service:
 
Disbursed Amount:
$6,589.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$21,060.00