Billed Entity:
123713
FRN:
2018562
Funding Year:
2010
470#:
481810000789335
471#:
747780
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$436.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.58
$60.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.96
$726.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.96
$726.96
Discount Percent:
60
60
Requested Amount:
$436.18
$436.18