Billed Entity:
144560
FRN:
2024792
Funding Year:
2010
470#:
593460000643061
471#:
705199
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,019.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,019.40
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$577.50
$577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,930.00
$6,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,930.00
$6,930.00
Discount Percent:
58
58
Requested Amount:
$4,019.40
$4,019.40