Billed Entity:
128016
FRN:
2036231
Funding Year:
2010
470#:
400180000791883
471#:
753422
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:
$4,334.76
Last Date of Service:
 
Disbursed Amount:
$4,252.89
Payment Mode:
SPI
Remaining:
$81.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$767.71
$767.71
Ineligible Monthly Cost:
$45.25
$45.25
Months of Service:
12
12
Annual Recurring Charges:
$8,669.52
$8,669.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,669.52
$8,669.52
Discount Percent:
50
50
Requested Amount:
$4,334.76
$4,334.76