Billed Entity:
136208
FRN:
1944051
Funding Year:
2010
470#:
719280000759755
471#:
713796
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$369.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.65
$61.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739.80
$739.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.80
$739.80
Discount Percent:
50
50
Requested Amount:
$369.90
$369.90