Billed Entity:
112814
FRN:
1983324
Funding Year:
2010
470#:
834830000792995
471#:
733494
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,820.00
Last Date of Service:
 
Disbursed Amount:
$3,690.63
Payment Mode:
SPI
Remaining:
$5,129.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
70
70
Requested Amount:
$8,820.00
$8,820.00