Billed Entity:
143453
FRN:
2033178
Funding Year:
2010
470#:
796910000801065
471#:
752356
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,472.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,472.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$257.51
$257.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,090.12
$3,090.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,090.12
$3,090.12
Discount Percent:
80
80
Requested Amount:
$2,472.10
$2,472.10