Billed Entity:
143351
FRN:
1982799
Funding Year:
2010
470#:
933000000797404
471#:
733101
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:
$9,867.96
Last Date of Service:
 
Disbursed Amount:
$6,605.76
Payment Mode:
SPI
Remaining:
$3,262.20
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$843.70
$843.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,124.40
$10,124.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$10,964.40
$10,964.40
Discount Percent:
90
90
Requested Amount:
$9,867.96
$9,867.96