Billed Entity:
112704
FRN:
1935962
Funding Year:
2010
470#:
922880000781142
471#:
706922
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,624.00
Last Date of Service:
 
Disbursed Amount:
$1,704.80
Payment Mode:
SPI
Remaining:
$1,919.20
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$6,040.00
$6,040.00
Discount Percent:
60
60
Requested Amount:
$3,624.00
$3,624.00