Billed Entity:
16031959
FRN:
1980730
Funding Year:
2010
470#:
387120000793615
471#:
732434
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:
$5,742.00
Last Date of Service:
 
Disbursed Amount:
$5,419.49
Payment Mode:
SPI
Remaining:
$322.51
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
66
66
Requested Amount:
$5,742.00
$5,742.00