Billed Entity:
112659
FRN:
1961050
Funding Year:
2010
470#:
120870000792860
471#:
723643
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:
$8,280.00
Last Date of Service:
 
Disbursed Amount:
$8,264.41
Payment Mode:
SPI
Remaining:
$15.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
60
60
Requested Amount:
$8,280.00
$8,280.00