Billed Entity:
140849
FRN:
1949226
Funding Year:
2010
470#:
336880000765303
471#:
713173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,445.16
Last Date of Service:
 
Disbursed Amount:
$2,018.15
Payment Mode:
SPI
Remaining:
$1,427.01
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$531.66
$531.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.92
$6,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.92
$6,379.92
Discount Percent:
54
54
Requested Amount:
$3,445.16
$3,445.16