Billed Entity:
133136
FRN:
1971389
Funding Year:
2010
470#:
837740000792730
471#:
728531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,311.89
Last Date of Service:
 
Disbursed Amount:
$5,105.49
Payment Mode:
SPI
Remaining:
$206.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$606.38
$606.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,276.56
$7,276.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,276.56
$7,276.56
Discount Percent:
73
73
Requested Amount:
$5,311.89
$5,311.89