Billed Entity:
150246
FRN:
2049902
Funding Year:
2010
470#:
138640000761935
471#:
758810
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,388.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,388.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$1,220.00
$1,220.00
One Time Ineligible Cost:
$0.00
$1,220.00
Total Cost:
$9,320.00
$9,320.00
Discount Percent:
90
90
Requested Amount:
$8,388.00
$8,388.00