Billed Entity:
130498
FRN:
2026550
Funding Year:
2010
470#:
100890000794270
471#:
749905
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:
$4,779.60
Last Date of Service:
 
Disbursed Amount:
$4,405.78
Payment Mode:
SPI
Remaining:
$373.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$569.00
$569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,828.00
$6,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,828.00
$6,828.00
Discount Percent:
70
70
Requested Amount:
$4,779.60
$4,779.60