Billed Entity:
112931
FRN:
1959109
Funding Year:
2010
470#:
463960000790010
471#:
722600
SPIN:
143006742
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:
$1,710.00
Last Date of Service:
 
Disbursed Amount:
$250.01
Payment Mode:
SPI
Remaining:
$1,459.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
50
50
Requested Amount:
$1,710.00
$1,710.00