Billed Entity:
112743
FRN:
1981239
Funding Year:
2010
470#:
136610000790331
471#:
732589
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:
$8,416.00
Last Date of Service:
 
Disbursed Amount:
$7,181.25
Payment Mode:
SPI
Remaining:
$1,234.75
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$10,520.00
$10,520.00
Discount Percent:
80
80
Requested Amount:
$8,416.00
$8,416.00