Billed Entity:
135402
FRN:
2027258
Funding Year:
2010
470#:
245120000782948
471#:
727449
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,972.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,972.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$538.12
$538.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,457.44
$6,457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,457.44
$6,457.44
Discount Percent:
77
77
Requested Amount:
$4,972.23
$4,972.23