Billed Entity:
125176
FRN:
1970192
Funding Year:
2010
470#:
986350000776512
471#:
727989
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,973.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,973.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$413.00
$413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.00
$4,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$4,956.00
Discount Percent:
60
60
Requested Amount:
$2,973.60
$2,973.60