Billed Entity:
112729
FRN:
1986687
Funding Year:
2010
470#:
642330000794087
471#:
735169
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:
$4,830.00
Last Date of Service:
 
Disbursed Amount:
$2,263.59
Payment Mode:
SPI
Remaining:
$2,566.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
70
70
Requested Amount:
$4,830.00
$4,830.00