Billed Entity:
133297
FRN:
1971526
Funding Year:
2010
470#:
652490000773589
471#:
728680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,381.31
Last Date of Service:
 
Disbursed Amount:
$4,819.40
Payment Mode:
SPI
Remaining:
$1,561.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$759.68
$759.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,116.16
$9,116.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,116.16
$9,116.16
Discount Percent:
70
70
Requested Amount:
$6,381.31
$6,381.31