Billed Entity:
7606
FRN:
2074109
Funding Year:
2010
470#:
440440000804184
471#:
767168
SPIN:
143001192
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:
$1,201.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,201.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$111.23
$111.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,334.76
$1,334.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334.76
$1,334.76
Discount Percent:
90
90
Requested Amount:
$1,201.28
$1,201.28