Billed Entity:
112675
FRN:
1972173
Funding Year:
2010
470#:
776820000781140
471#:
728944
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:
$6,748.00
Last Date of Service:
 
Disbursed Amount:
$4,517.61
Payment Mode:
SPI
Remaining:
$2,230.39
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$9,640.00
$9,640.00
Discount Percent:
70
70
Requested Amount:
$6,748.00
$6,748.00