Billed Entity:
139633
FRN:
2012980
Funding Year:
2010
470#:
845630000792918
471#:
745849
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:
$5,827.97
Last Date of Service:
 
Disbursed Amount:
$4,913.30
Payment Mode:
SPI
Remaining:
$914.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$607.08
$607.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,284.96
$7,284.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,284.96
$7,284.96
Discount Percent:
80
80
Requested Amount:
$5,827.97
$5,827.97