Billed Entity:
144379
FRN:
2025295
Funding Year:
2010
470#:
701640000805773
471#:
749555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,852.22
Last Date of Service:
 
Disbursed Amount:
$7,750.20
Payment Mode:
SPI
Remaining:
$1,102.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$819.65
$819.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,835.80
$9,835.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,835.80
$9,835.80
Discount Percent:
90
90
Requested Amount:
$8,852.22
$8,852.22