Billed Entity:
139861
FRN:
1999644
Funding Year:
2010
470#:
126890000746975
471#:
711946
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:
$6,158.06
Last Date of Service:
 
Disbursed Amount:
$5,498.06
Payment Mode:
SPI
Remaining:
$660.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$583.15
$583.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,997.80
$6,997.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,997.80
$6,997.80
Discount Percent:
88
88
Requested Amount:
$6,158.06
$6,158.06