Billed Entity:
138112
FRN:
2024938
Funding Year:
2010
470#:
242240000801336
471#:
748074
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:
$4,846.68
Last Date of Service:
 
Disbursed Amount:
$4,127.50
Payment Mode:
SPI
Remaining:
$719.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$673.15
$673.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,077.80
$8,077.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,077.80
$8,077.80
Discount Percent:
60
60
Requested Amount:
$4,846.68
$4,846.68