Billed Entity:
120449
FRN:
2038138
Funding Year:
2010
470#:
717970000810602
471#:
743331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,911.56
Last Date of Service:
2013-02-09
Disbursed Amount:
$4,445.74
Payment Mode:
SPI
Remaining:
$1,465.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$985.26
$985.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,823.12
$11,823.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,823.12
$11,823.12
Discount Percent:
50
50
Requested Amount:
$5,911.56
$5,911.56