Billed Entity:
129433
FRN:
2068144
Funding Year:
2010
470#:
370320000807972
471#:
750982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,886.21
Last Date of Service:
 
Disbursed Amount:
$7,436.06
Payment Mode:
SPI
Remaining:
$450.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,817.55
$1,817.55
Ineligible Monthly Cost:
$996.07
$996.07
Months of Service:
12
12
Annual Recurring Charges:
$9,857.76
$9,857.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,857.76
$9,857.76
Discount Percent:
80
80
Requested Amount:
$7,886.21
$7,886.21