Billed Entity:
16031962
FRN:
1936045
Funding Year:
2010
470#:
130700000781159
471#:
707047
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,728.40
Last Date of Service:
 
Disbursed Amount:
$7,513.78
Payment Mode:
SPI
Remaining:
$2,214.62
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$14,740.00
$14,740.00
Discount Percent:
70
66
Requested Amount:
$10,318.00
$9,728.40