Billed Entity:
112724
FRN:
1935931
Funding Year:
2010
470#:
375840000781138
471#:
706914
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:
$7,944.00
Last Date of Service:
 
Disbursed Amount:
$5,585.32
Payment Mode:
SPI
Remaining:
$2,358.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$13,240.00
$13,240.00
Discount Percent:
60
60
Requested Amount:
$7,944.00
$7,944.00