Billed Entity:
133448
FRN:
2034876
Funding Year:
2010
470#:
493660000801860
471#:
753040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,752.00
Last Date of Service:
 
Disbursed Amount:
$4,632.86
Payment Mode:
SPI
Remaining:
$3,119.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
68
68
Requested Amount:
$7,752.00
$7,752.00