Billed Entity:
226841
FRN:
2049544
Funding Year:
2010
470#:
563330000795085
471#:
757483
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,426.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,426.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.84
$139.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.08
$1,678.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.08
$1,678.08
Discount Percent:
85
85
Requested Amount:
$1,426.37
$1,426.37