Billed Entity:
132152
FRN:
1983706
Funding Year:
2010
470#:
737380000705737
471#:
733624
SPIN:
143011191
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:
$1,089.27
Last Date of Service:
2011-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,089.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.25
$159.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.00
$1,911.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.00
$1,911.00
Discount Percent:
57
57
Requested Amount:
$1,089.27
$1,089.27