Billed Entity:
140374
FRN:
1966087
Funding Year:
2010
470#:
594360000776944
471#:
723040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,530.60
Last Date of Service:
 
Disbursed Amount:
$5,336.55
Payment Mode:
SPI
Remaining:
$194.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$598.55
$598.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,182.60
$7,182.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.60
$7,182.60
Discount Percent:
77
77
Requested Amount:
$5,530.60
$5,530.60