Billed Entity:
221201
FRN:
2069299
Funding Year:
2010
470#:
175960000763006
471#:
749475
SPIN:
143032800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$404.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$404.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.64
$93.64
Ineligible Monthly Cost:
$37.48
$37.48
Months of Service:
12
12
Annual Recurring Charges:
$673.92
$673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.92
$673.92
Discount Percent:
60
60
Requested Amount:
$404.35
$404.35