Billed Entity:
139207
FRN:
2046256
Funding Year:
2010
470#:
121110000804541
471#:
739392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,956.45
Last Date of Service:
 
Disbursed Amount:
$6,193.18
Payment Mode:
SPI
Remaining:
$1,763.27
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$816.38
$816.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,796.56
$9,796.56
One Time Cost:
$149.00
$149.00
One Time Ineligible Cost:
$0.00
$149.00
Total Cost:
$9,945.56
$9,945.56
Discount Percent:
80
80
Requested Amount:
$7,956.45
$7,956.45