Billed Entity:
133094
FRN:
2031281
Funding Year:
2010
470#:
448730000791136
471#:
751887
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,595.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,595.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$723.21
$723.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,678.52
$8,678.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,678.52
$8,678.52
Discount Percent:
76
76
Requested Amount:
$6,595.68
$6,595.68