Billed Entity:
112723
FRN:
1935926
Funding Year:
2010
470#:
627130000781141
471#:
706915
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$4,709.60
Last Date of Service:
 
Disbursed Amount:
$4,366.94
Payment Mode:
SPI
Remaining:
$342.66
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$128.00
$128.00
One Time Ineligible Cost:
$0.00
$128.00
Total Cost:
$6,728.00
$6,728.00
Discount Percent:
70
70
Requested Amount:
$4,709.60
$4,709.60