Billed Entity:
140751
FRN:
2052803
Funding Year:
2010
470#:
619260000700220
471#:
759855
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,163.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,163.37
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$398.79
$398.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,785.48
$4,785.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,785.48
$4,785.48
Discount Percent:
87
87
Requested Amount:
$4,163.37
$4,163.37