Billed Entity:
140751
FRN:
2052779
Funding Year:
2010
470#:
149680000777141
471#:
759841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,617.48
Last Date of Service:
 
Disbursed Amount:
$3,009.84
Payment Mode:
SPI
Remaining:
$7,607.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,017.00
$1,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,204.00
$12,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.00
$12,204.00
Discount Percent:
87
87
Requested Amount:
$10,617.48
$10,617.48