Billed Entity:
138127
FRN:
1996731
Funding Year:
2010
470#:
407430000783526
471#:
739105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,462.42
Last Date of Service:
 
Disbursed Amount:
$3,887.16
Payment Mode:
SPI
Remaining:
$575.26
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$538.94
$538.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,467.28
$6,467.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,467.28
$6,467.28
Discount Percent:
69
69
Requested Amount:
$4,462.42
$4,462.42