Billed Entity:
16045985
FRN:
1960494
Funding Year:
2010
470#:
882000000791006
471#:
723408
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$698.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$698.76
Last Date to Invoice:
2013-05-07

Original
Committed
Monthly Cost:
$64.70
$64.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.40
$776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.40
$776.40
Discount Percent:
90
90
Requested Amount:
$698.76
$698.76