Billed Entity:
128203
FRN:
2074461
Funding Year:
2010
470#:
480300000810961
471#:
767325
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$415.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$415.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.45
$38.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.40
$461.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.40
$461.40
Discount Percent:
90
90
Requested Amount:
$415.26
$415.26