Billed Entity:
140242
FRN:
1960754
Funding Year:
2010
470#:
938290000744995
471#:
713975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,222.91
Last Date of Service:
 
Disbursed Amount:
$9,024.95
Payment Mode:
SPI
Remaining:
$197.96
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$960.72
$960.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,528.64
$11,528.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,528.64
$11,528.64
Discount Percent:
80
80
Requested Amount:
$9,222.91
$9,222.91