Billed Entity:
135787
FRN:
2036705
Funding Year:
2010
470#:
629160000811127
471#:
739244
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,000.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,000.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.20
$185.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,222.40
$2,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.40
$2,222.40
Discount Percent:
90
90
Requested Amount:
$2,000.16
$2,000.16