Billed Entity:
139877
FRN:
1972685
Funding Year:
2010
470#:
778160000747278
471#:
715106
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:
$5,708.04
Last Date of Service:
 
Disbursed Amount:
$5,633.69
Payment Mode:
SPI
Remaining:
$74.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$767.21
$767.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,206.52
$9,206.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,206.52
$9,206.52
Discount Percent:
62
62
Requested Amount:
$5,708.04
$5,708.04