Billed Entity:
112702
FRN:
1983130
Funding Year:
2010
470#:
176900000790349
471#:
733424
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:
$8,176.00
Last Date of Service:
 
Disbursed Amount:
$6,742.58
Payment Mode:
SPI
Remaining:
$1,433.42
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$10,220.00
$10,220.00
Discount Percent:
80
80
Requested Amount:
$8,176.00
$8,176.00