Billed Entity:
145013
FRN:
2014333
Funding Year:
2010
470#:
872810000799333
471#:
745735
SPIN:
143005231
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:
$1,143.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,143.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.31
$132.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,587.72
$1,587.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.72
$1,587.72
Discount Percent:
76
72
Requested Amount:
$1,206.67
$1,143.16