Billed Entity:
127370
FRN:
1950580
Funding Year:
2010
470#:
479540000779154
471#:
717590
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:
$4,064.45
Last Date of Service:
 
Disbursed Amount:
$4,025.04
Payment Mode:
SPI
Remaining:
$39.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$423.38
$423.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,080.56
$5,080.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.56
$5,080.56
Discount Percent:
80
80
Requested Amount:
$4,064.45
$4,064.45