Billed Entity:
140296
FRN:
1957113
Funding Year:
2010
470#:
432950000744356
471#:
719467
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:
$5,577.99
Last Date of Service:
 
Disbursed Amount:
$4,240.37
Payment Mode:
SPI
Remaining:
$1,337.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$534.29
$534.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,411.48
$6,411.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,411.48
$6,411.48
Discount Percent:
87
87
Requested Amount:
$5,577.99
$5,577.99