Billed Entity:
135816
FRN:
1990145
Funding Year:
2010
470#:
989750000799758
471#:
736522
SPIN:
143006742
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:
$5,414.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,046.03
Payment Mode:
SPI
Remaining:
$368.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
47
47
Requested Amount:
$5,414.40
$5,414.40