Billed Entity:
135491
FRN:
2073325
Funding Year:
2010
470#:
156560000813154
471#:
766879
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-19
Committed Amount:
$724.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$724.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$42.50
$42.50
Months of Service:
12
12
Annual Recurring Charges:
$1,098.00
$1,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.00
$1,098.00
Discount Percent:
87
88
Requested Amount:
$955.26
$966.24