Billed Entity:
140063
FRN:
1935023
Funding Year:
2010
470#:
152590000765938
471#:
706062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,835.11
Last Date of Service:
 
Disbursed Amount:
$5,195.01
Payment Mode:
SPI
Remaining:
$1,640.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$739.73
$739.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,876.76
$8,876.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,876.76
$8,876.76
Discount Percent:
77
77
Requested Amount:
$6,835.11
$6,835.11