Billed Entity:
16057180
FRN:
2018755
Funding Year:
2010
470#:
290100000805285
471#:
747803
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,713.20
Last Date of Service:
 
Disbursed Amount:
$1,016.13
Payment Mode:
SPI
Remaining:
$4,697.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$529.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.00
$6,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$6,348.00
Discount Percent:
90
90
Requested Amount:
$5,713.20
$5,713.20