Billed Entity:
136861
FRN:
2059539
Funding Year:
2010
470#:
709070000796410
471#:
760878
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,546.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,546.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$143.17
$143.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.04
$1,718.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.04
$1,718.04
Discount Percent:
90
90
Requested Amount:
$1,546.24
$1,546.24