Billed Entity:
144262
FRN:
1968326
Funding Year:
2010
470#:
420790000783259
471#:
727215
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:
$6,508.51
Last Date of Service:
 
Disbursed Amount:
$6,046.96
Payment Mode:
SPI
Remaining:
$461.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$874.80
$874.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,497.60
$10,497.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,497.60
$10,497.60
Discount Percent:
62
62
Requested Amount:
$6,508.51
$6,508.51