Billed Entity:
84599
FRN:
2059701
Funding Year:
2010
470#:
165010000809144
471#:
762354
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:
$4,114.49
Last Date of Service:
 
Disbursed Amount:
$1,742.42
Payment Mode:
SPI
Remaining:
$2,372.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$489.82
$489.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,877.84
$5,877.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,877.84
$5,877.84
Discount Percent:
70
70
Requested Amount:
$4,114.49
$4,114.49