Billed Entity:
112593
FRN:
1984031
Funding Year:
2010
470#:
210790000790353
471#:
733742
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:
$14,504.00
Last Date of Service:
 
Disbursed Amount:
$12,541.59
Payment Mode:
SPI
Remaining:
$1,962.41
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$20,720.00
$20,720.00
Discount Percent:
70
70
Requested Amount:
$14,504.00
$14,504.00