Billed Entity:
126880
FRN:
1995458
Funding Year:
2010
470#:
731930000771229
471#:
738629
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,165.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,165.38
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$538.06
$538.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.72
$6,456.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.72
$6,456.72
Discount Percent:
80
80
Requested Amount:
$5,165.38
$5,165.38