Billed Entity:
7195
FRN:
2001160
Funding Year:
2010
470#:
298420000773368
471#:
741069
SPIN:
143000677
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):
2010-07-01
Committed Amount:
$247.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247.20
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$51.50
$51.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.00
$618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.00
$618.00
Discount Percent:
40
40
Requested Amount:
$247.20
$247.20