Billed Entity:
16045985
FRN:
1960471
Funding Year:
2010
470#:
882000000791006
471#:
723408
SPIN:
143026854
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:
$1,918.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,918.94
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$177.68
$177.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,132.16
$2,132.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132.16
$2,132.16
Discount Percent:
90
90
Requested Amount:
$1,918.94
$1,918.94