Billed Entity:
112707
FRN:
1983845
Funding Year:
2010
470#:
820170000793164
471#:
733681
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,990.00
Last Date of Service:
 
Disbursed Amount:
$2,532.88
Payment Mode:
SPI
Remaining:
$1,457.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
70
70
Requested Amount:
$3,990.00
$3,990.00