Billed Entity:
21348
FRN:
2014938
Funding Year:
2010
470#:
835980000739636
471#:
746429
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$856.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$856.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.53
$178.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.36
$2,142.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.36
$2,142.36
Discount Percent:
40
40
Requested Amount:
$856.94
$856.94