Billed Entity:
112613
FRN:
1986003
Funding Year:
2010
470#:
503730000794077
471#:
734843
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:
$8,190.00
Last Date of Service:
 
Disbursed Amount:
$5,476.55
Payment Mode:
SPI
Remaining:
$2,713.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
70
70
Requested Amount:
$8,190.00
$8,190.00