Billed Entity:
73279
FRN:
1956197
Funding Year:
2010
470#:
472100000796600
471#:
720990
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$584.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$584.88
 
Discount Percent:
90
 
Requested Amount:
$526.39