Billed Entity:
129369
FRN:
2023964
Funding Year:
2010
470#:
344970000793293
471#:
749231
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:
$8,772.57
Last Date of Service:
 
Disbursed Amount:
$7,404.75
Payment Mode:
SPI
Remaining:
$1,367.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$880.78
$880.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,569.36
$10,569.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,569.36
$10,569.36
Discount Percent:
83
83
Requested Amount:
$8,772.57
$8,772.57