Billed Entity:
112748
FRN:
1983947
Funding Year:
2010
470#:
895350000790763
471#:
733724
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:
$13,518.00
Last Date of Service:
 
Disbursed Amount:
$7,024.65
Payment Mode:
SPI
Remaining:
$6,493.35
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$15,020.00
$15,020.00
Discount Percent:
90
90
Requested Amount:
$13,518.00
$13,518.00