Billed Entity:
139306
FRN:
1992354
Funding Year:
2010
470#:
507010000785622
471#:
734650
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:
$6,862.66
Last Date of Service:
 
Disbursed Amount:
$6,331.60
Payment Mode:
SPI
Remaining:
$531.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$722.86
$722.86
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$8,578.32
$8,578.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,578.32
$8,578.32
Discount Percent:
80
80
Requested Amount:
$6,862.66
$6,862.66