Billed Entity:
144353
FRN:
1941875
Funding Year:
2010
470#:
267290000544188
471#:
712640
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:
$90.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10.78
$10.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129.36
$129.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.36
$129.36
Discount Percent:
70
70
Requested Amount:
$90.55
$90.55