Billed Entity:
124024
FRN:
1948771
Funding Year:
2010
470#:
932920000785184
471#:
716125
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:
$2,152.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,152.35
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$578.59
$578.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,943.08
$6,943.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,943.08
$6,943.08
Discount Percent:
31
31
Requested Amount:
$2,152.35
$2,152.35