Billed Entity:
150246
FRN:
1975231
Funding Year:
2010
470#:
138640000761935
471#:
729626
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,141.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,141.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.24
$190.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,282.88
$2,282.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,282.88
$2,282.88
Discount Percent:
50
50
Requested Amount:
$1,141.44
$1,141.44