Billed Entity:
132106
FRN:
2061463
Funding Year:
2010
470#:
992620000799578
471#:
755806
SPIN:
143005231
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:
$4,096.08
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,096.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$494.76
$494.76
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$5,769.12
$5,769.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,769.12
$5,769.12
Discount Percent:
71
71
Requested Amount:
$4,096.08
$4,096.08