Billed Entity:
139314
FRN:
2061335
Funding Year:
2010
470#:
832920000811633
471#:
762955
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$484.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$484.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.87
$44.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.44
$538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.44
$538.44
Discount Percent:
90
90
Requested Amount:
$484.60
$484.60