Billed Entity:
135498
FRN:
1998674
Funding Year:
2010
470#:
975840000763636
471#:
739492
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-01-14
Service Start Date (486):
2010-07-01
Committed Amount:
$529.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$529.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
90
90
Requested Amount:
$529.20
$529.20