Billed Entity:
228595
FRN:
1970846
Funding Year:
2010
470#:
910520000798441
471#:
728422
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,121.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,121.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.82
$103.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.84
$1,245.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.84
$1,245.84
Discount Percent:
90
90
Requested Amount:
$1,121.26
$1,121.26