Billed Entity:
143626
FRN:
1937697
Funding Year:
2010
470#:
731610000626992
471#:
709004
SPIN:
143022137
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:
$1,950.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,950.26
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$180.58
$180.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,166.96
$2,166.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,166.96
$2,166.96
Discount Percent:
90
90
Requested Amount:
$1,950.26
$1,950.26