Billed Entity:
10770
FRN:
1889326
Funding Year:
2009
470#:
128200000703205
471#:
689545
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-23
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$716.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$716.26
Last Date to Invoice:
2011-07-07

Original
Committed
Monthly Cost:
$66.32
$66.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.84
$795.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.84
$795.84
Discount Percent:
90
90
Requested Amount:
$716.26
$716.26