Billed Entity:
139742
FRN:
1936283
Funding Year:
2010
470#:
898680000774159
471#:
707452
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:
$4,085.26
Last Date of Service:
 
Disbursed Amount:
$2,658.60
Payment Mode:
SPI
Remaining:
$1,426.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$487.84
$487.84
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$5,836.08
$5,836.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,836.08
$5,836.08
Discount Percent:
70
70
Requested Amount:
$4,085.26
$4,085.26