Billed Entity:
16057282
FRN:
2073340
Funding Year:
2010
470#:
885100000806511
471#:
746856
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,721.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,721.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$251.96
$251.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023.52
$3,023.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.52
$3,023.52
Discount Percent:
90
90
Requested Amount:
$2,721.17
$2,721.17