Billed Entity:
132542
FRN:
2060566
Funding Year:
2010
470#:
220920000811001
471#:
750695
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:
$4,860.65
Last Date of Service:
 
Disbursed Amount:
$4,237.62
Payment Mode:
SPI
Remaining:
$623.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$675.09
$675.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,101.08
$8,101.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,101.08
$8,101.08
Discount Percent:
60
60
Requested Amount:
$4,860.65
$4,860.65