Billed Entity:
129520
FRN:
2072322
Funding Year:
2010
470#:
599690000812276
471#:
766582
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$349.80
Last Date of Service:
2013-02-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$349.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
53
53
Requested Amount:
$349.80
$349.80