Billed Entity:
11870
FRN:
1980000
Funding Year:
2010
470#:
670680000788690
471#:
732154
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$376.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$376.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.89
$34.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.68
$418.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.68
$418.68
Discount Percent:
90
90
Requested Amount:
$376.81
$376.81