Billed Entity:
132750
FRN:
1959819
Funding Year:
2010
470#:
194890000789361
471#:
723030
SPIN:
143001856
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:
$3,488.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,488.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
57
57
Requested Amount:
$3,488.40
$3,488.40