Billed Entity:
99261
FRN:
2076684
Funding Year:
2010
470#:
686280000810909
471#:
767762
SPIN:
143000989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
Block 1 Modification
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$898.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$898.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$83.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$998.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$998.88
Discount Percent:
90
90
Requested Amount:
$1,080.00
$898.99