Billed Entity:
16031944
FRN:
1984253
Funding Year:
2010
470#:
119150000790248
471#:
733814
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,264.00
Last Date of Service:
 
Disbursed Amount:
$3,978.84
Payment Mode:
SPI
Remaining:
$1,285.16
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$7,520.00
$7,520.00
Discount Percent:
70
70
Requested Amount:
$5,264.00
$5,264.00