Billed Entity:
112822
FRN:
1935932
Funding Year:
2010
470#:
491090000781135
471#:
706912
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:
$6,538.00
Last Date of Service:
 
Disbursed Amount:
$4,264.60
Payment Mode:
SPI
Remaining:
$2,273.40
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$9,340.00
$9,340.00
Discount Percent:
70
70
Requested Amount:
$6,538.00
$6,538.00