Billed Entity:
112900
FRN:
1950984
Funding Year:
2010
470#:
217330000787854
471#:
717839
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:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$3,517.43
Payment Mode:
SPI
Remaining:
$82.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
80
80
Requested Amount:
$3,600.00
$3,600.00