Billed Entity:
16034473
FRN:
2022881
Funding Year:
2010
470#:
506530000791745
471#:
742020
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,011.20
Last Date of Service:
 
Disbursed Amount:
$3,139.88
Payment Mode:
SPI
Remaining:
$1,871.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$5,568.00
Discount Percent:
90
90
Requested Amount:
$5,011.20
$5,011.20