Billed Entity:
16056111
FRN:
2019246
Funding Year:
2010
470#:
894840000804803
471#:
725433
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:
$6,073.63
Last Date of Service:
 
Disbursed Amount:
$3,075.69
Payment Mode:
SPI
Remaining:
$2,997.94
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$843.56
$843.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,122.72
$10,122.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,122.72
$10,122.72
Discount Percent:
60
60
Requested Amount:
$6,073.63
$6,073.63