Billed Entity:
140293
FRN:
1935865
Funding Year:
2010
470#:
121770000774173
471#:
706729
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:
$6,742.01
Last Date of Service:
 
Disbursed Amount:
$6,264.99
Payment Mode:
SPI
Remaining:
$477.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$624.26
$624.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,491.12
$7,491.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,491.12
$7,491.12
Discount Percent:
90
90
Requested Amount:
$6,742.01
$6,742.01