Billed Entity:
135654
FRN:
2069479
Funding Year:
2010
470#:
210050000806035
471#:
765571
SPIN:
143006742
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):
2010-07-01
Committed Amount:
$8,328.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,328.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$867.52
$867.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,410.24
$10,410.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,410.24
$10,410.24
Discount Percent:
80
80
Requested Amount:
$8,328.19
$8,328.19