Billed Entity:
143646
FRN:
1998515
Funding Year:
2010
470#:
748340000780421
471#:
738904
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,250.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,250.67
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$271.82
$271.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.84
$3,261.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.84
$3,261.84
Discount Percent:
69
69
Requested Amount:
$2,250.67
$2,250.67