Billed Entity:
197876
FRN:
1973063
Funding Year:
2010
470#:
106210000767564
471#:
729373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,832.89
Last Date of Service:
 
Disbursed Amount:
$4,938.90
Payment Mode:
SPI
Remaining:
$3,893.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$817.86
$817.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,814.32
$9,814.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,814.32
$9,814.32
Discount Percent:
90
90
Requested Amount:
$8,832.89
$8,832.89