Billed Entity:
131544
FRN:
2000255
Funding Year:
2010
470#:
240370000802506
471#:
740683
SPIN:
143023970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,548.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,548.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$161.30
$161.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,935.60
$1,935.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.60
$1,935.60
Discount Percent:
80
80
Requested Amount:
$1,548.48
$1,548.48