Billed Entity:
139870
FRN:
1951072
Funding Year:
2010
470#:
430300000744975
471#:
716505
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:
$5,701.28
Last Date of Service:
 
Disbursed Amount:
$3,614.52
Payment Mode:
SPI
Remaining:
$2,086.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$546.10
$546.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,553.20
$6,553.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,553.20
$6,553.20
Discount Percent:
87
87
Requested Amount:
$5,701.28
$5,701.28