Billed Entity:
42274
FRN:
2045100
Funding Year:
2010
470#:
442150000812198
471#:
756680
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,177.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,177.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$163.50
$163.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,962.00
$1,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.00
$1,962.00
Discount Percent:
60
60
Requested Amount:
$1,177.20
$1,177.20