Billed Entity:
139924
FRN:
2076252
Funding Year:
2010
470#:
414450000810896
471#:
767884
SPIN:
143033015
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:
$1,254.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,254.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.68
$130.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,568.16
$1,568.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.16
$1,568.16
Discount Percent:
80
80
Requested Amount:
$1,254.53
$1,254.53