Billed Entity:
13148
FRN:
1968235
Funding Year:
2010
470#:
717440000787811
471#:
727177
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,285.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,285.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$767.21
$767.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,206.52
$9,206.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,206.52
$9,206.52
Discount Percent:
90
90
Requested Amount:
$8,285.87
$8,285.87