Billed Entity:
123649
FRN:
1947404
Funding Year:
2010
470#:
679960000749815
471#:
715402
SPIN:
143001359
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):
2010-07-01
Committed Amount:
$6,031.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,031.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.49
$558.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,701.88
$6,701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,701.88
$6,701.88
Discount Percent:
90
90
Requested Amount:
$6,031.69
$6,031.69