Billed Entity:
219824
FRN:
1989724
Funding Year:
2010
470#:
366810000759696
471#:
736385
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,609.20
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,609.20
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$894.00
$894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,788.00
$1,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.00
$1,788.00
Discount Percent:
90
90
Requested Amount:
$1,609.20
$1,609.20