Billed Entity:
136263
FRN:
2045591
Funding Year:
2010
470#:
782930000811595
471#:
756988
SPIN:
143000677
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):
 
Committed Amount:
$1,397.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,397.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$232.93
$232.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,795.16
$2,795.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,795.16
$2,795.16
Discount Percent:
50
50
Requested Amount:
$1,397.58
$1,397.58