Billed Entity:
133192
FRN:
2026551
Funding Year:
2010
470#:
178380000786739
471#:
745415
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$437.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$437.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.93
$0.93
Months of Service:
12
12
Annual Recurring Charges:
$780.84
$780.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.84
$780.84
Discount Percent:
56
56
Requested Amount:
$437.27
$437.27