Billed Entity:
136013
FRN:
1954793
Funding Year:
2010
470#:
775660000780413
471#:
720393
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$651.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$651.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.87
$67.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$814.44
$814.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$814.44
$814.44
Discount Percent:
80
80
Requested Amount:
$651.55
$651.55