Billed Entity:
127632
FRN:
1941107
Funding Year:
2010
470#:
822630000786390
471#:
706264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,876.26
Last Date of Service:
 
Disbursed Amount:
$3,556.53
Payment Mode:
SPI
Remaining:
$2,319.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$612.11
$612.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,345.32
$7,345.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,345.32
$7,345.32
Discount Percent:
80
80
Requested Amount:
$5,876.26
$5,876.26