Billed Entity:
144479
FRN:
1999229
Funding Year:
2010
470#:
376830000630677
471#:
739912
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$724.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$724.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$75.46
$75.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.52
$905.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.52
$905.52
Discount Percent:
80
80
Requested Amount:
$724.42
$724.42