Billed Entity:
132955
FRN:
2041837
Funding Year:
2010
470#:
624150000804474
471#:
755416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,009.08
Last Date of Service:
 
Disbursed Amount:
$4,375.11
Payment Mode:
SPI
Remaining:
$633.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$623.02
$623.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,476.24
$7,476.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.24
$7,476.24
Discount Percent:
67
67
Requested Amount:
$5,009.08
$5,009.08