Billed Entity:
125048
FRN:
2045904
Funding Year:
2010
470#:
292940000785559
471#:
757203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,653.60
Last Date of Service:
 
Disbursed Amount:
$2,282.01
Payment Mode:
SPI
Remaining:
$5,371.59
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$1,063.00
$1,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,756.00
$12,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.00
$12,756.00
Discount Percent:
60
60
Requested Amount:
$7,653.60
$7,653.60