Billed Entity:
16057108
FRN:
2072441
Funding Year:
2010
470#:
436050000806217
471#:
766602
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,615.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,615.57
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$519.96
$519.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.52
$6,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.52
$6,239.52
Discount Percent:
90
90
Requested Amount:
$5,615.57
$5,615.57