Billed Entity:
144495
FRN:
2089103
Funding Year:
2010
470#:
267290000544188
471#:
728608
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,253.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,253.37
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,292.55
$1,292.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,510.60
$15,510.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,510.60
$15,510.60
Discount Percent:
79
79
Requested Amount:
$12,253.37
$12,253.37