Billed Entity:
155617
FRN:
1970729
Funding Year:
2010
470#:
396600000790789
471#:
719888
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,098.00
Last Date of Service:
 
Disbursed Amount:
$6,581.42
Payment Mode:
SPI
Remaining:
$3,516.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
90
90
Requested Amount:
$10,098.00
$10,098.00