Billed Entity:
10770
FRN:
2078227
Funding Year:
2010
470#:
615060000787902
471#:
768411
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$653.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$653.62
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$60.52
$60.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.24
$726.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.24
$726.24
Discount Percent:
90
90
Requested Amount:
$653.62
$653.62