Billed Entity:
143756
FRN:
2027873
Funding Year:
2010
470#:
589790000792396
471#:
716055
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,724.00
Last Date of Service:
 
Disbursed Amount:
$2,424.28
Payment Mode:
SPI
Remaining:
$3,299.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
90
90
Requested Amount:
$5,724.00
$5,724.00